PEMERINTAH KABUPATEN BLITAR ANGGARAN KAS TAHUN ANGGARAN 2017 ANGGARAN KD. REKENING URAIAN TAHUN INI TRIWULAN I TRIWULAN II TRIWULAN III TRIWULAN IV

(1)

: : : : TRIWULAN III 0.00 (10,718,586,949.90) (15,763,780,887.00) 359,551,133.55 107,865,340.00 35,955,113.55 359,551,133.55 107,865,340.00 35,955,113.55 13,392,000.00 4,017,600.00 1,339,200.00 13,392,000.00 4,017,600.00 1,339,200.00 346,159,133.55 103,847,740.00 34,615,913.55 346,159,133.55 103,847,740.00 34,615,913.55 359,551,133.55 107,865,340.00 35,955,113.55 359,551,133.55 (10,610,721,609.90) (15,727,825,773.45) 6,281,990,757.00 1,884,597,227.10 0.00 6,281,990,757.00 1,884,597,227.10 0.00 6,094,882,800.00 1,828,464,840.00 0.00 4,597,227,800.00 1,379,168,340.00 0.00 372,597,100.00 111,779,130.00 0.00 306,735,000.00 92,020,500.00 0.00 283,882,000.00 85,164,600.00 0.00 74,875,500.00 22,462,650.00 0.00 203,029,600.00 60,908,880.00 0.00 111,945,100.00 33,583,530.00 0.00 51,500.00 15,450.00 0.00 124,065,600.00 37,219,680.00 0.00 20,473,600.00 6,142,080.00 0.00 169,800,000.00 50,940,000.00 0.00 169,800,000.00 50,940,000.00 0.00

PEMERINTAH KABUPATEN BLITAR

ANGGARAN KAS

TAHUN ANGGARAN 2017

Urusan Pemerintahan 2 Urusan Wajib Bukan Pelayanan Dasar

Bidang Pemerintahan 2 . 05 Lingkungan Hidup

Unit Organisasi 2 . 05 . 01 DINAS LINGKUNGAN HIDUP

Sub Unit Organisasi 2 . 05 . 01 . 01 DINAS LINGKUNGAN HIDUP

ANGGARAN TAHUN INI

KD. REKENING URAIAN TRIWULAN I TRIWULAN II TRIWULAN IV

Alokasi Kas Yang Tersedia Untuk Pengeluaran

SALDO AWAL KAS 0.00 (7,031,224,121.90)

4.1 PENDAPATAN ASLI DAERAH 89,887,783.00 125,842,897.00

4.1.00.00.2 Hasil Retribusi Daerah 89,887,783.00 125,842,897.00

4.1.00.00.2.01 Retribusi Jasa Umum 3,348,000.00 4,687,200.00

4.1.00.00.2.01.07 Retribusi Pelayanan Persampahan/Kebersihan 3,348,000.00 4,687,200.00

4.1.00.00.2.03 Retribusi Perizinan Tertentu 86,539,783.00 121,155,697.00

4.1.00.00.2.03.03 Retribusi Izin Gangguan tempat Usaha/Kegiatan kepada Orang Pribadi 86,539,783.00 121,155,697.00

Jumlah Alokasi Pendapatan & Penerimaan Pembiayaan 89,887,783.00 125,842,897.00

Jumlah Alokasi Kas Yang Tersedia Untuk Pengeluaran 89,887,783.00 (6,905,381,224.90)

Alokasi Belanja & Pengeluaran Pembiayaan

Alokasi Belanja Tidak Langsung dan Pengeluaran Pembiayaan

5.1 BELANJA TIDAK LANGSUNG 4,397,393,529.90 0.00

5.1.00.00.1 Belanja Pegawai 4,397,393,529.90 0.00

5.1.00.00.1.01 Belanja Gaji dan Tunjangan 4,266,417,960.00 0.00

5.1.00.00.1.01.01 Gaji Pokok PNS/Uang Representasi 3,218,059,460.00 0.00

5.1.00.00.1.01.02 Tunjangan Keluarga 260,817,970.00 0.00

5.1.00.00.1.01.03 Tunjangan Jabatan 214,714,500.00 0.00

5.1.00.00.1.01.04 Tunjangan Fungsional 198,717,400.00 0.00

5.1.00.00.1.01.05 Tunjangan Fungsional Umum 52,412,850.00 0.00

5.1.00.00.1.01.06 Tunjangan Beras 142,120,720.00 0.00

5.1.00.00.1.01.07 Tunjangan PPh/Tunjangan Khusus 78,361,570.00 0.00

5.1.00.00.1.01.08 Pembulatan Gaji 36,050.00 0.00

5.1.00.00.1.01.09 Iuran Asuransi Kesehatan 86,845,920.00 0.00

5.1.00.00.1.01.22 Iuran Asuransi Ketenagakerjaan 14,331,520.00 0.00

5.1.00.00.1.02 Belanja Tambahan Penghasilan PNS 118,860,000.00 0.00

(2)

17,307,957.00 5,192,387.10 0.00 17,307,957.00 5,192,387.10 0.00 6,281,990,757.00 1,884,597,227.10 0.00 10,894,873,500.00 3,268,462,050.00 1,089,487,350.00 575,137,000.00 197,822,325.00 64,326,850.00 575,137,000.00 197,822,325.00 64,326,850.00 87,500,000.00 26,250,000.00 8,750,000.00 73,500,000.00 22,050,000.00 7,350,000.00 5,100,000.00 1,530,000.00 510,000.00 68,400,000.00 20,520,000.00 6,840,000.00 14,000,000.00 4,200,000.00 1,400,000.00 14,000,000.00 4,200,000.00 1,400,000.00 487,637,000.00 171,572,325.00 55,576,850.00 44,527,000.00 13,358,100.00 4,452,700.00 35,271,000.00 10,581,300.00 3,527,100.00 2,700,000.00 810,000.00 270,000.00 900,000.00 270,000.00 90,000.00 5,656,000.00 1,696,800.00 565,600.00 212,600,000.00 63,780,000.00 21,260,000.00 6,000,000.00 1,800,000.00 600,000.00 3,600,000.00 1,080,000.00 360,000.00 78,000,000.00 23,400,000.00 7,800,000.00 1,800,000.00 540,000.00 180,000.00 60,000,000.00 18,000,000.00 6,000,000.00 2,000,000.00 600,000.00 200,000.00 30,600,000.00 9,180,000.00 3,060,000.00 30,600,000.00 9,180,000.00 3,060,000.00 12,660,000.00 3,798,000.00 1,266,000.00 7,650,000.00 2,295,000.00 765,000.00 5,010,000.00 1,503,000.00 501,000.00 18,100,000.00 5,430,000.00 1,810,000.00 14,400,000.00 4,320,000.00 1,440,000.00 3,700,000.00 1,110,000.00 370,000.00 2,100,000.00 630,000.00 210,000.00 2,100,000.00 630,000.00 210,000.00 197,650,000.00 84,576,225.00 26,578,150.00 36,450,000.00 13,029,375.00 3,645,000.00 161,200,000.00 71,546,850.00 22,933,150.00 543,300,000.00 54,275,000.00 15,675,000.00

5.1.00.00.1.06 Insentif Pemungutan Retribusi Daerah 12,115,569.90 0.00

5.1.00.00.1.06.01 Insentif Pemungutan Retribusi Daerah 12,115,569.90 0.00

Jumlah Alokasi Belanja Tidak Langsung dan Pengeluaran Pembiayaan 4,397,393,529.90 0.00

Alokasi Belanja Langsung

5.2 BELANJA LANGSUNG 2,723,718,375.00 3,813,205,725.00

5.2.01 Program Pelayanan Administrasi Perkantoran 121,689,875.00 191,297,950.00

5.2.01.20 Penyediaan dan Peningkatan Administrasi Perkantoran 121,689,875.00 191,297,950.00

5.2.01.20.1 Belanja Pegawai 21,875,000.00 30,625,000.00

5.2.01.20.1.01 Honorarium PNS 18,375,000.00 25,725,000.00

5.2.01.20.1.01.01 Honorarium Panitia Pelaksana Kegiatan 1,275,000.00 1,785,000.00

5.2.01.20.1.01.04 Honorarium Pengelolaan Keuangan Daerah 17,100,000.00 23,940,000.00

5.2.01.20.1.02 Uang Lembur 3,500,000.00 4,900,000.00

5.2.01.20.1.02.01 Uang Lembur PNS 3,500,000.00 4,900,000.00

5.2.01.20.2 Belanja Barang dan Jasa 99,814,875.00 160,672,950.00

5.2.01.20.2.01 Belanja Bahan Pakai Habis 11,131,750.00 15,584,450.00

5.2.01.20.2.01.01 Belanja Alat Tulis Kantor 8,817,750.00 12,344,850.00

5.2.01.20.2.01.03 Belanja Alat Listrik Dan Elektronik (Lampu Pijar, Battery Kering) 675,000.00 945,000.00

5.2.01.20.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya 225,000.00 315,000.00

5.2.01.20.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih 1,414,000.00 1,979,600.00

5.2.01.20.2.03 Belanja Jasa Kantor 53,150,000.00 74,410,000.00

5.2.01.20.2.03.01 Belanja Telepon 1,500,000.00 2,100,000.00

5.2.01.20.2.03.02 Belanja Air 900,000.00 1,260,000.00

5.2.01.20.2.03.03 Belanja Listrik 19,500,000.00 27,300,000.00

5.2.01.20.2.03.05 Belanja Surat Kabar/Majalah 450,000.00 630,000.00

5.2.01.20.2.03.06 Belanja Kawat/Faksimili/Internet/Intranet/TV Kabel/TV Satelit 15,000,000.00 21,000,000.00

5.2.01.20.2.03.12 Belanja Dokumentasi dan Dekorasi 500,000.00 700,000.00

5.2.01.20.2.03.17 Belanja Jasa Kebersihan Kantor 7,650,000.00 10,710,000.00

5.2.01.20.2.03.18 Belanja Jasa Pengamanan Kantor 7,650,000.00 10,710,000.00

5.2.01.20.2.06 Belanja Cetak dan Penggandaan 3,165,000.00 4,431,000.00

5.2.01.20.2.06.01 Belanja Cetak 1,912,500.00 2,677,500.00

5.2.01.20.2.06.02 Belanja Penggandaan 1,252,500.00 1,753,500.00

5.2.01.20.2.11 Belanja Makanan dan Minuman 4,525,000.00 6,335,000.00

5.2.01.20.2.11.02 Belanja Makanan Dan Minuman Rapat 3,600,000.00 5,040,000.00

5.2.01.20.2.11.03 Belanja Makanan Dan Minuman Tamu 925,000.00 1,295,000.00

5.2.01.20.2.13 Belanja Pakaian Kerja 525,000.00 735,000.00

5.2.01.20.2.13.01 Belanja Pakaian Kerja Lapangan 525,000.00 735,000.00

5.2.01.20.2.15 Belanja Perjalanan Dinas 27,318,125.00 59,177,500.00

5.2.01.20.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 7,018,125.00 12,757,500.00

5.2.01.20.2.15.02 Belanja Perjalanan Dinas Luar Daerah 20,300,000.00 46,420,000.00

(3)

543,300,000.00 54,275,000.00 15,675,000.00 5,100,000.00 1,275,000.00 1,275,000.00 5,100,000.00 1,275,000.00 1,275,000.00 5,100,000.00 1,275,000.00 1,275,000.00 69,400,000.00 33,000,000.00 14,400,000.00 29,400,000.00 14,000,000.00 5,400,000.00 8,400,000.00 3,000,000.00 2,400,000.00 6,000,000.00 6,000,000.00 0.00 4,000,000.00 2,000,000.00 0.00 11,000,000.00 3,000,000.00 3,000,000.00 40,000,000.00 19,000,000.00 9,000,000.00 22,000,000.00 10,000,000.00 9,000,000.00 6,000,000.00 3,000,000.00 0.00 12,000,000.00 6,000,000.00 0.00 468,800,000.00 20,000,000.00 0.00 394,000,000.00 0.00 0.00 394,000,000.00 0.00 0.00 3,300,000.00 0.00 0.00 3,300,000.00 0.00 0.00 51,500,000.00 0.00 0.00 41,000,000.00 0.00 0.00 10,500,000.00 0.00 0.00 20,000,000.00 20,000,000.00 0.00 35,400,000.00 0.00 22,500,000.00 35,400,000.00 0.00 22,500,000.00 1,800,000.00 0.00 900,000.00 1,800,000.00 0.00 900,000.00 1,800,000.00 0.00 900,000.00 33,600,000.00 0.00 21,600,000.00 5,400,000.00 0.00 3,400,000.00 5,400,000.00 0.00 3,400,000.00 28,200,000.00 0.00 18,200,000.00 28,200,000.00 0.00 18,200,000.00 19,000,000.00 5,700,000.00 1,840,000.00 7,800,000.00 3,070,000.00 1,130,000.00 1,800,000.00 450,000.00 450,000.00 1,800,000.00 450,000.00 450,000.00

5.2.02.45 Peningkatan Sarana dan Prasarana Aparatur 78,075,000.00 395,275,000.00

5.2.02.45.1 Belanja Pegawai 1,275,000.00 1,275,000.00

5.2.02.45.1.01 Honorarium PNS 1,275,000.00 1,275,000.00

5.2.02.45.2 Belanja Barang dan Jasa 22,000,000.00 0.00

5.2.02.45.2.05 Belanja Perawatan Kendaraan Bermotor 10,000,000.00 0.00

5.2.02.45.2.05.01 Belanja Jasa Service 3,000,000.00 0.00

5.2.02.45.2.05.02 Belanja Penggantian Suku Cadang 0.00 0.00

5.2.02.45.2.05.03 Belanja Bahan Bakar Minyak/Gas Dan Pelumas 2,000,000.00 0.00

5.2.02.45.2.05.05 Belanja Pajak Kendaraan Bermotor 5,000,000.00 0.00

5.2.02.45.2.20 Belanja Pemeliharaan 12,000,000.00 0.00

5.2.02.45.2.20.03 Belanja Pemeliharan Gedung Kantor 3,000,000.00 0.00

5.2.02.45.2.20.12 Belanja Pemeliharaan Alat-alat Kantor 3,000,000.00 0.00

5.2.02.45.2.20.18 Belanja Pemeliharaan Jaringan Air, Listrik dan Telepon 6,000,000.00 0.00

5.2.02.45.3 Belanja Modal 54,800,000.00 394,000,000.00

5.2.02.45.3.17 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Angkutan Darat Bermotor 0.00 394,000,000.00

5.2.02.45.3.17.02 Belanja Modal Peralatan dan Mesin - Pengadaan Kendaraan Bermotor Penumpang 0.00 394,000,000.00

0.00

5.2.02.45.3.28 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga 3,300,000.00 0.00

5.2.02.45.3.28.06 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga Lainnya (Home Use) 3,300,000.00 0.00

Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Gedung Tempat Tinggal 0.00 0.00

5.2.02.45.3.29 Belanja Modal Peralatan dan Mesin - Pengadaan Komputer 51,500,000.00 0.00

5.2.02.45.3.29.02 Belanja Modal Peralatan dan Mesin - Pengadaan Personal Komputer 41,000,000.00

Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Mess/Wisma/Bungalow/Tempat Peristirahatan

20,000,000.00 0.00 0.00 20,000,000.00

5.2.02.45.3.29.05 Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Personal Komputer 10,500,000.00 0.00

5.2.02.45.3.50

0.00

5.2.05 Program Peningkatan Kapasitas Sumber Daya Aparatur 0.00 12,900,000.00

5.2.05.04 Peningkatan Kapasitas Sumber Daya Aparatur 0.00 12,900,000.00

5.2.02.45.3.50.04

5.2.05.04.1 Belanja Pegawai 0.00 900,000.00

5.2.05.04.1.01 Honorarium PNS 0.00 900,000.00

2,000,000.00

5.2.05.04.1.01.01 Honorarium Panitia Pelaksana Kegiatan 0.00 900,000.00

5.2.05.04.2 Belanja Barang dan Jasa 0.00 12,000,000.00

Belanja Kursus-Kursus Singkat/Pelatihan 0.00 10,000,000.00

5.2.05.04.2.15 Belanja Perjalanan Dinas 0.00 2,000,000.00

5.2.05.04.2.15.02 Belanja Perjalanan Dinas Luar Daerah 0.00

Program perencanaan, penganggaran, pengendalian, dan pelaporan capaian kinerja dan keuangan 19,000,000.00 4,810,000.00 6,650,000.00 5,700,000.00

5.2.05.04.2.17 Belanja kursus, pelatihan, sosialisasi dan bimbingan teknis PNS 0.00 10,000,000.00

5.2.05.04.2.17.01

1,840,000.00

5.2.06.07 Peningkatan Pengembangan Sistem Pelaporan Capaian Kinerja dan Keuangan 4,810,000.00 6,650,000.00

5.2.06.07.1 Belanja Pegawai 2,450,000.00 1,150,000.00

5.2.06

5.2.06.07.1.01 Honorarium PNS 450,000.00 450,000.00

(4)

6,000,000.00 2,620,000.00 680,000.00 6,000,000.00 2,620,000.00 680,000.00 11,200,000.00 2,630,000.00 710,000.00 3,590,000.00 180,000.00 610,000.00 1,800,000.00 0.00 610,000.00 1,790,000.00 180,000.00 0.00 3,010,000.00 650,000.00 100,000.00 3,010,000.00 650,000.00 100,000.00 4,600,000.00 1,800,000.00 0.00 4,600,000.00 1,800,000.00 0.00 5,292,854,000.00 1,610,749,425.00 529,285,400.00 1,784,440,000.00 558,225,225.00 178,444,000.00 6,300,000.00 1,890,000.00 630,000.00 6,300,000.00 1,890,000.00 630,000.00 6,300,000.00 1,890,000.00 630,000.00 1,508,140,000.00 452,442,000.00 177,814,000.00 494,240,000.00 148,272,000.00 78,324,000.00 1,080,000.00 324,000.00 108,000.00 47,000,000.00 14,100,000.00 4,700,000.00 446,160,000.00 133,848,000.00 73,516,000.00 50,000,000.00 15,000,000.00 5,000,000.00 50,000,000.00 15,000,000.00 5,000,000.00 744,600,000.00 223,380,000.00 74,460,000.00 744,600,000.00 223,380,000.00 74,460,000.00 139,700,000.00 63,585,000.00 19,295,000.00 56,000,000.00 16,800,000.00 5,600,000.00 83,700,000.00 46,785,000.00 13,695,000.00 750,000.00 225,000.00 75,000.00 750,000.00 225,000.00 75,000.00 72,250,000.00 0.00 0.00 72,250,000.00 0.00 0.00 6,600,000.00 1,980,000.00 660,000.00 6,600,000.00 1,980,000.00 660,000.00 270,000,000.00 103,893,225.00 0.00 270,000,000.00 103,893,225.00 0.00 130,000,000.00 41,893,225.00 0.00 140,000,000.00 62,000,000.00 0.00 3,508,414,000.00 1,052,524,200.00 350,841,400.00 9,000,000.00 2,250,000.00 2,250,000.00 5.2.06.07.1.02 Uang Lembur 2,000,000.00 700,000.00 5.2.06.07.1.02.01 Uang Lembur PNS 2,000,000.00 700,000.00

5.2.06.07.2.06 Belanja Cetak dan Penggandaan 960,000.00 1,840,000.00

5.2.06.07.2.06.01 Belanja Cetak 210,000.00 980,000.00

5.2.06.07.2.06.02 Belanja Penggandaan 750,000.00 860,000.00

5.2.06.07.2.11 Belanja Makanan dan Minuman 600,000.00 1,660,000.00

5.2.06.07.2.11.02 Belanja Makanan Dan Minuman Rapat 600,000.00 1,660,000.00

5.2.06.07.2.15 Belanja Perjalanan Dinas 800,000.00 2,000,000.00

5.2.06.07.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 800,000.00 2,000,000.00

5.2.15 Program Pengembangan Kinerja Pengelolaan Persampahan 1,323,213,500.00 1,829,605,675.00

5.2.15.13 Peningkatan Operasional Pengangkutan Sampah 446,110,000.00 601,660,775.00

5.2.15.13.1 Belanja Pegawai 1,575,000.00 2,205,000.00

5.2.15.13.1.01 Honorarium PNS 1,575,000.00 2,205,000.00

5.2.15.13.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih 11,750,000.00 16,450,000.00

5.2.15.13.2.01.06 Belanja Bahan Bakar Minyak/Gas 89,865,000.00 148,931,000.00

5.2.15.13.2.02 Belanja Bahan/Material 12,500,000.00 17,500,000.00

5.2.15.13.2.02.01 Belanja Bahan Baku Bangunan 12,500,000.00 17,500,000.00

5.2.15.13.2.05 Belanja Perawatan Kendaraan Bermotor 34,925,000.00 21,895,000.00

5.2.15.13.2.05.01 Belanja Jasa Service 14,000,000.00 19,600,000.00

5.2.15.13.2.05.02 Belanja Penggantian Suku Cadang 20,925,000.00 2,295,000.00

5.2.15.13.2.06 Belanja Cetak dan Penggandaan 187,500.00 262,500.00

5.2.15.13.2.13 Belanja Pakaian Kerja 39,737,500.00 32,512,500.00

5.2.15.13.2.13.01 Belanja Pakaian Kerja Lapangan 39,737,500.00 32,512,500.00

5.2.15.13.3 Belanja Modal 67,500,000.00 98,606,775.00

5.2.15.13.3.17 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Angkutan Darat Bermotor 67,500,000.00 98,606,775.00

5.2.15.13.3.17.03 Belanja Modal Peralatan dan Mesin - Pengadaan Kendaraan Bermotor Angkutan Barang 32,500,000.00 55,606,775.00

5.2.15.13.3.17.06 Belanja Modal Peralatan dan Mesin - Pengadaan Kendaraan Bermotor Beroda Tiga 35,000,000.00 43,000,000.00

5.2.15.14 Penanggulangan Pencemaran Sampah dilingkungan TPA 877,103,500.00 1,227,944,900.00

(5)

9,000,000.00 2,250,000.00 2,250,000.00 9,000,000.00 2,250,000.00 2,250,000.00 915,145,000.00 311,480,000.00 111,305,000.00 120,990,000.00 30,060,000.00 30,060,000.00 750,000.00 0.00 0.00 120,240,000.00 30,060,000.00 30,060,000.00 93,000,000.00 23,500,000.00 23,000,000.00 78,000,000.00 19,500,000.00 19,500,000.00 15,000,000.00 4,000,000.00 3,500,000.00 122,400,000.00 30,600,000.00 30,600,000.00 122,400,000.00 30,600,000.00 30,600,000.00 145,000,000.00 48,750,000.00 0.00 97,500,000.00 48,750,000.00 0.00 47,500,000.00 0.00 0.00 300,000.00 75,000.00 75,000.00 300,000.00 75,000.00 75,000.00 54,000,000.00 13,500,000.00 13,500,000.00 54,000,000.00 13,500,000.00 13,500,000.00 17,280,000.00 4,320,000.00 4,320,000.00 17,280,000.00 4,320,000.00 4,320,000.00 21,250,000.00 0.00 0.00 21,250,000.00 0.00 0.00 4,925,000.00 1,675,000.00 750,000.00 4,925,000.00 1,675,000.00 750,000.00 336,000,000.00 159,000,000.00 9,000,000.00 36,000,000.00 9,000,000.00 9,000,000.00 300,000,000.00 150,000,000.00 0.00 2,584,269,000.00 738,794,200.00 237,286,400.00 1,160,274,000.00 738,794,200.00 237,286,400.00 1,160,274,000.00 738,794,200.00 237,286,400.00 994,000,000.00 0.00 0.00 994,000,000.00 0.00 0.00 400,000,000.00 0.00 0.00 400,000,000.00 0.00 0.00 29,995,000.00 0.00 0.00 29,995,000.00 0.00 0.00 570,477,000.00 179,383,000.00 107,495,000.00 63,130,000.00 25,082,000.00 15,459,000.00 2,340,000.00 0.00 2,340,000.00 5.2.15.14.1.01 Honorarium PNS 2,250,000.00 2,250,000.00

5.2.15.14.2.02.01 Belanja Bahan Baku Bangunan 19,500,000.00 19,500,000.00

5.2.15.14.2.02.04 Belanja Bahan Obat-Obatan 4,000,000.00 3,500,000.00

5.2.15.14.2.05 Belanja Perawatan Kendaraan Bermotor 0.00 96,250,000.00

5.2.15.14.2.05.01 Belanja Jasa Service 0.00 48,750,000.00

5.2.15.14.2.05.02 Belanja Penggantian Suku Cadang 0.00 47,500,000.00

5.2.15.14.2.08 Belanja Sewa Sarana Mobilitas 13,500,000.00 13,500,000.00

5.2.15.14.2.08.01 Belanja Sewa Sarana Mobilitas Darat 13,500,000.00 13,500,000.00

5.2.15.14.2.11.01 Belanja Makanan Dan Minuman Harian Pegawai 4,320,000.00 4,320,000.00

5.2.15.14.2.13 Belanja Pakaian Kerja 0.00 21,250,000.00

5.2.15.14.2.13.01 Belanja Pakaian Kerja Lapangan 0.00 21,250,000.00

5.2.15.14.2.21 Belanja Jasa Konsultansi 9,000,000.00 159,000,000.00

5.2.15.14.2.21.01 Belanja Jasa Konsultansi Penelitian 9,000,000.00 9,000,000.00

5.2.15.14.2.21.02 Belanja Jasa Konsultansi Perencanaan 0.00 150,000,000.00

5.2.15.14.3 Belanja Modal 762,598,500.00 845,589,900.00

5.2.15.14.3.11 Belanja Modal Tanah - Pengadaan Tanah Untuk Bangunan Gedung 184,193,400.00 0.00

5.2.15.14.3.11.05 Belanja Modal Tanah - Pengadaan Tanah Kosong 184,193,400.00 0.00

5.2.15.14.3.17 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Angkutan Darat Bermotor 175,905,100.00 818,094,900.00

5.2.15.14.3.17.03 Belanja Modal Peralatan dan Mesin - Pengadaan Kendaraan Bermotor Angkutan Barang 175,905,100.00 818,094,900.00

5.2.15.14.3.49 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Gedung Tempat Kerja 400,000,000.00 0.00

5.2.15.14.3.49.27 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Gedung Tempat Kerja Lainnya 400,000,000.00 0.00

5.2.15.14.3.67 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Bangunan Air Kotor 2,500,000.00 27,495,000.00

5.2.15.14.3.67.04 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Bangunan Pengaman Air Kotor 2,500,000.00 27,495,000.00

5.2.16 Program pencegahan pencemaran dan kerusakan lingkungan hidup 92,098,000.00 191,501,000.00

5.2.16.17 Sosialisasi Program Pengelolaan Lingkungan Hidup 8,308,000.00 14,281,000.00

(6)

2,340,000.00 0.00 2,340,000.00 2,340,000.00 0.00 2,340,000.00 60,790,000.00 25,082,000.00 13,119,000.00 4,770,000.00 2,682,000.00 374,000.00 4,680,000.00 2,682,000.00 284,000.00 90,000.00 0.00 90,000.00 10,500,000.00 3,500,000.00 3,500,000.00 1,500,000.00 500,000.00 500,000.00 9,000,000.00 3,000,000.00 3,000,000.00 4,870,000.00 2,000,000.00 870,000.00 4,870,000.00 2,000,000.00 870,000.00 9,250,000.00 3,700,000.00 1,850,000.00 9,250,000.00 3,700,000.00 1,850,000.00 16,400,000.00 7,200,000.00 3,525,000.00 5,750,000.00 2,000,000.00 1,775,000.00 10,650,000.00 5,200,000.00 1,750,000.00 15,000,000.00 6,000,000.00 3,000,000.00 15,000,000.00 6,000,000.00 3,000,000.00 86,300,000.00 12,485,000.00 9,900,000.00 4,200,000.00 1,050,000.00 1,050,000.00 4,200,000.00 1,050,000.00 1,050,000.00 4,200,000.00 1,050,000.00 1,050,000.00 82,100,000.00 11,435,000.00 8,850,000.00 37,090,000.00 45,000.00 0.00 90,000.00 45,000.00 0.00 37,000,000.00 0.00 0.00 28,600,000.00 6,150,000.00 6,150,000.00 24,600,000.00 6,150,000.00 6,150,000.00 4,000,000.00 0.00 0.00 1,075,000.00 375,000.00 350,000.00 625,000.00 225,000.00 200,000.00 450,000.00 150,000.00 150,000.00 1,110,000.00 0.00 0.00 1,110,000.00 0.00 0.00 14,225,000.00 4,865,000.00 2,350,000.00 7,575,000.00 3,015,000.00 1,250,000.00 6,650,000.00 1,850,000.00 1,100,000.00 42,295,000.00 10,900,000.00 3,575,000.00 2,375,000.00 450,000.00 1,025,000.00 2,375,000.00 450,000.00 1,025,000.00 5.2.16.17.1.01 Honorarium PNS 0.00 0.00

5.2.16.17.1.01.01 Honorarium Panitia Pelaksana Kegiatan 0.00 0.00

5.2.16.17.2.01 Belanja Bahan Pakai Habis 1,708,000.00 6,000.00

5.2.16.17.2.01.01 Belanja Alat Tulis Kantor 1,708,000.00 6,000.00

5.2.16.17.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya 0.00 0.00

5.2.16.17.2.03 Belanja Jasa Kantor 0.00 3,500,000.00

5.2.16.17.2.03.12 Belanja Dokumentasi dan Dekorasi 0.00 500,000.00

5.2.16.17.2.03.19 Belanja Jasa Tenaga Teknis 0.00 3,000,000.00

5.2.16.17.2.06 Belanja Cetak dan Penggandaan 2,000,000.00 0.00

5.2.16.17.2.06.02 Belanja Penggandaan 2,000,000.00 0.00

5.2.16.17.2.11 Belanja Makanan dan Minuman 0.00 3,700,000.00

5.2.16.17.2.11.02 Belanja Makanan Dan Minuman Rapat 0.00 3,700,000.00

5.2.16.17.2.15.02 Belanja Perjalanan Dinas Luar Daerah 3,700,000.00 0.00

5.2.16.17.2.27 Belanja Transport Lokal Non PNS 0.00 6,000,000.00

5.2.16.17.2.27.01 Belanja Transport Lokal Non PNS 0.00 6,000,000.00

5.2.16.18 Operasionalisasi Laboratorium lingkungan Hidup 36,200,000.00 27,715,000.00

5.2.16.18.1 Belanja Pegawai 0.00 2,100,000.00

5.2.16.18.1.01 Honorarium PNS 0.00 2,100,000.00

5.2.16.18.1.01.01 Honorarium Panitia Pelaksana Kegiatan 0.00 2,100,000.00

5.2.16.18.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya 0.00 45,000.00

5.2.16.18.2.01.10 Belanja Alat Kesehatan/Alat Lab Habis Pakai 25,000,000.00 12,000,000.00

5.2.16.18.2.03.19 Belanja Jasa Tenaga Teknis 6,150,000.00 6,150,000.00

5.2.16.18.2.03.21 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber 2,000,000.00 2,000,000.00

5.2.16.18.2.06 Belanja Cetak dan Penggandaan 0.00 350,000.00

5.2.16.18.2.06.01 Belanja Cetak 0.00 200,000.00

5.2.16.18.2.06.02 Belanja Penggandaan 0.00 150,000.00

5.2.16.18.2.11 Belanja Makanan dan Minuman 555,000.00 555,000.00

5.2.16.18.2.11.02 Belanja Makanan Dan Minuman Rapat 555,000.00 555,000.00

5.2.16.19 Penyediaan Sistem Informasi Lingkungan Hidup (SILHD) 5,670,000.00 22,150,000.00

5.2.16.19.1 Belanja Pegawai 450,000.00 450,000.00

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1,800,000.00 450,000.00 450,000.00 575,000.00 0.00 575,000.00 32,420,000.00 10,450,000.00 2,550,000.00 45,000.00 0.00 0.00 45,000.00 0.00 0.00 10,200,000.00 2,550,000.00 2,550,000.00 10,200,000.00 2,550,000.00 2,550,000.00 5,375,000.00 150,000.00 0.00 5,000,000.00 0.00 0.00 375,000.00 150,000.00 0.00 1,850,000.00 925,000.00 0.00 1,850,000.00 925,000.00 0.00 14,950,000.00 6,825,000.00 0.00 2,200,000.00 1,125,000.00 0.00 12,750,000.00 5,700,000.00 0.00 7,500,000.00 0.00 0.00 7,500,000.00 0.00 0.00 7,500,000.00 0.00 0.00 151,740,000.00 40,000,000.00 54,900,000.00 6,500,000.00 0.00 4,400,000.00 6,500,000.00 0.00 4,400,000.00 4,200,000.00 0.00 2,100,000.00 2,300,000.00 0.00 2,300,000.00 123,740,000.00 40,000,000.00 50,500,000.00 90,000.00 0.00 0.00 90,000.00 0.00 0.00 112,500,000.00 40,000,000.00 47,500,000.00 10,000,000.00 0.00 0.00 102,500,000.00 40,000,000.00 47,500,000.00 150,000.00 0.00 0.00 150,000.00 0.00 0.00 11,000,000.00 0.00 3,000,000.00 3,000,000.00 0.00 0.00 8,000,000.00 0.00 3,000,000.00 21,500,000.00 0.00 0.00 21,500,000.00 0.00 0.00 21,500,000.00 0.00 0.00 94,500,000.00 60,000,000.00 2,700,000.00 2,000,000.00 0.00 2,000,000.00 2,000,000.00 0.00 2,000,000.00

5.2.16.19.1.01.01 Honorarium Panitia Pelaksana Kegiatan 450,000.00 450,000.00

5.2.16.19.1.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 0.00 0.00

5.2.16.19.2.01 Belanja Bahan Pakai Habis 45,000.00 0.00

5.2.16.19.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya 45,000.00 0.00

5.2.16.19.2.06.01 Belanja Cetak 0.00 5,000,000.00

5.2.16.19.2.11 Belanja Makanan dan Minuman 0.00 925,000.00

5.2.16.19.2.11.02 Belanja Makanan Dan Minuman Rapat 0.00 925,000.00

5.2.16.19.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 450,000.00 625,000.00

5.2.16.19.3 Belanja Modal 0.00 7,500,000.00

5.2.16.19.3.91 Belanja Modal - Aset Lainnya 0.00 7,500,000.00

5.2.16.19.3.91.01 Belanja Modal - Aset Tak Berwujud 0.00 7,500,000.00

5.2.16.20 Publikasi Lingkungan Hidup 15,790,000.00 41,050,000.00

5.2.16.20.1 Belanja Pegawai 1,050,000.00 1,050,000.00

5.2.16.20.1.01 Honorarium PNS 1,050,000.00 1,050,000.00

5.2.16.20.1.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 0.00 0.00

5.2.16.20.2.03.12 Belanja Dokumentasi dan Dekorasi 2,500,000.00 7,500,000.00

5.2.16.20.2.03.13 Belanja Publikasi Media Cetak/Elektronik 10,000,000.00 5,000,000.00

5.2.16.20.2.06 Belanja Cetak dan Penggandaan 150,000.00 0.00

5.2.16.20.2.06.02 Belanja Penggandaan 150,000.00 0.00

5.2.16.20.2.15.02 Belanja Perjalanan Dinas Luar Daerah 0.00 5,000,000.00

5.2.16.20.3 Belanja Modal 0.00 21,500,000.00

5.2.16.20.3.31 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Studio 0.00 21,500,000.00

5.2.16.20.3.31.01 Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Studio Visual 0.00 21,500,000.00

5.2.16.21 Pekan Lingkungan Hidup 1,000,000.00 30,800,000.00

5.2.16.21.1 Belanja Pegawai 0.00 0.00

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2,000,000.00 0.00 2,000,000.00 92,500,000.00 60,000,000.00 700,000.00 4,575,000.00 0.00 0.00 75,000.00 0.00 0.00 4,500,000.00 0.00 0.00 16,000,000.00 14,000,000.00 0.00 2,000,000.00 0.00 0.00 2,000,000.00 2,000,000.00 0.00 10,000,000.00 10,000,000.00 0.00 2,000,000.00 2,000,000.00 0.00 225,000.00 0.00 0.00 225,000.00 0.00 0.00 38,500,000.00 38,500,000.00 0.00 10,500,000.00 10,500,000.00 0.00 10,000,000.00 10,000,000.00 0.00 13,000,000.00 13,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 11,100,000.00 0.00 0.00 11,100,000.00 0.00 0.00 12,500,000.00 0.00 0.00 12,500,000.00 0.00 0.00 2,100,000.00 0.00 700,000.00 2,100,000.00 0.00 700,000.00 7,500,000.00 7,500,000.00 0.00 7,500,000.00 7,500,000.00 0.00 64,312,000.00 12,136,000.00 9,576,000.00 2,340,000.00 1,170,000.00 585,000.00 2,340,000.00 1,170,000.00 585,000.00 2,340,000.00 1,170,000.00 585,000.00 44,472,000.00 10,966,000.00 8,991,000.00 90,000.00 0.00 0.00 90,000.00 0.00 0.00 10,200,000.00 2,550,000.00 2,550,000.00 10,200,000.00 2,550,000.00 2,550,000.00 8,350,000.00 450,000.00 450,000.00 7,000,000.00 0.00 0.00 1,350,000.00 450,000.00 450,000.00 1,332,000.00 666,000.00 666,000.00 1,332,000.00 666,000.00 666,000.00 24,500,000.00 7,300,000.00 5,325,000.00

5.2.16.21.1.01.01 Honorarium Panitia Pelaksana Kegiatan 0.00 0.00

5.2.16.21.2.01 Belanja Bahan Pakai Habis 75,000.00 4,500,000.00

5.2.16.21.2.01.11 Belanja Cinderamata/Piagam/Karangan Bunga 0.00 4,500,000.00

5.2.16.21.2.03.12 Belanja Dokumentasi dan Dekorasi 0.00 2,000,000.00

5.2.16.21.2.03.19 Belanja Jasa Tenaga Teknis 0.00 0.00

5.2.16.21.2.03.20 Belanja Jasa Keagamaan, Kesenian, Kebudayaan dan Olahraga 0.00 0.00

5.2.16.21.2.03.21 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber 0.00 0.00

5.2.16.21.2.10 Belanja Sewa Perlengkapan dan Peralatan Kantor 0.00 0.00

5.2.16.21.2.10.01 Belanja Sewa Meja Kursi 0.00 0.00

5.2.16.21.2.10.04 Belanja Sewa Generator 0.00 0.00

5.2.16.21.2.10.05 Belanja Sewa Tenda 0.00 0.00

5.2.16.21.2.10.07 Belanja Sewa Sound System 0.00 0.00

5.2.16.21.2.14 Belanja Pakaian khusus dan hari-hari tertentu 0.00 12,500,000.00

5.2.16.21.2.14.04 Belanja Pakaian Olahraga 0.00 12,500,000.00

5.2.16.21.2.15 Belanja Perjalanan Dinas 700,000.00 700,000.00

5.2.16.21.2.28 Belanja uang untuk diberikan kepada pihak ketiga/masyarakat 0.00 0.00

5.2.16.21.2.28.01 Belanja uang untuk hadiah lomba 0.00 0.00

5.2.16.22 Klinik Lingkungan Hidup 16,275,000.00 26,325,000.00

5.2.16.22.1 Belanja Pegawai 585,000.00 0.00

5.2.16.22.1.01 Honorarium PNS 585,000.00 0.00

5.2.16.22.1.01.01 Honorarium Panitia Pelaksana Kegiatan 585,000.00 0.00

5.2.16.22.2.06 Belanja Cetak dan Penggandaan 7,200,000.00 250,000.00

5.2.16.22.2.06.01 Belanja Cetak 7,000,000.00 0.00

5.2.16.22.2.11 Belanja Makanan dan Minuman 0.00 0.00

5.2.16.22.2.11.02 Belanja Makanan Dan Minuman Rapat 0.00 0.00

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13,250,000.00 3,600,000.00 3,325,000.00 11,250,000.00 3,700,000.00 2,000,000.00 17,500,000.00 0.00 0.00 17,500,000.00 0.00 0.00 10,000,000.00 0.00 0.00 7,500,000.00 0.00 0.00 68,200,000.00 18,780,000.00 11,385,000.00 20,790,000.00 6,735,000.00 585,000.00 20,790,000.00 6,735,000.00 585,000.00 20,790,000.00 6,735,000.00 585,000.00 47,410,000.00 12,045,000.00 10,800,000.00 135,000.00 45,000.00 0.00 135,000.00 45,000.00 0.00 10,300,000.00 4,400,000.00 0.00 10,300,000.00 4,400,000.00 0.00 12,925,000.00 1,525,000.00 10,800,000.00 10,800,000.00 0.00 10,800,000.00 2,125,000.00 1,525,000.00 0.00 3,500,000.00 700,000.00 0.00 3,500,000.00 700,000.00 0.00 20,550,000.00 5,375,000.00 0.00 3,850,000.00 2,275,000.00 0.00 16,700,000.00 3,100,000.00 0.00 3,095,936,000.00 1,062,475,300.00 288,550,100.00 48,115,000.00 16,425,000.00 4,920,000.00 4,200,000.00 1,050,000.00 1,050,000.00 4,200,000.00 1,050,000.00 1,050,000.00 4,200,000.00 1,050,000.00 1,050,000.00 43,915,000.00 15,375,000.00 3,870,000.00 120,000.00 0.00 0.00 120,000.00 0.00 0.00 15,375,000.00 15,375,000.00 0.00 15,375,000.00 15,375,000.00 0.00 5,700,000.00 0.00 0.00 500,000.00 0.00 0.00 5,200,000.00 0.00 0.00 1,195,000.00 0.00 95,000.00 1,195,000.00 0.00 95,000.00 4,550,000.00 0.00 1,575,000.00

5.2.16.22.3 Belanja Modal 1,000,000.00 16,500,000.00

5.2.16.22.3.29 Belanja Modal Peralatan dan Mesin - Pengadaan Komputer 1,000,000.00 16,500,000.00

5.2.16.22.3.29.02 Belanja Modal Peralatan dan Mesin - Pengadaan Personal Komputer 0.00 10,000,000.00

5.2.16.22.3.29.05 Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Personal Komputer 1,000,000.00 6,500,000.00

5.2.16.23 Penyusunan Peraturan Perundangan Bidang Lingkungan Hidup 8,855,000.00 29,180,000.00

5.2.16.23.1 Belanja Pegawai 3,660,000.00 9,810,000.00

5.2.16.23.1.01 Honorarium PNS 3,660,000.00 9,810,000.00

5.2.16.23.2.01 Belanja Bahan Pakai Habis 45,000.00 45,000.00

5.2.16.23.2.03.21 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber 0.00 5,900,000.00

5.2.16.23.2.06.01 Belanja Cetak 0.00 0.00

5.2.17 Program Perlindungan dan Konservasi Sumber Daya Alam 856,594,000.00 888,316,600.00

5.2.17.01 Konservasi Sumber Daya Air dan Pengendalian Kerusakan Sumber-Sumber Air 11,220,000.00 15,550,000.00

5.2.17.01.1 Belanja Pegawai 1,050,000.00 1,050,000.00

5.2.17.01.1.01 Honorarium PNS 1,050,000.00 1,050,000.00

5.2.17.01.2.02 Belanja Bahan/Material 0.00 0.00

5.2.17.01.2.02.02 Belanja Bahan/Bibit Tanaman 0.00 0.00

(10)

4,550,000.00 0.00 1,575,000.00 12,975,000.00 0.00 2,200,000.00 3,475,000.00 0.00 650,000.00 9,500,000.00 0.00 1,550,000.00 4,000,000.00 0.00 0.00 4,000,000.00 0.00 0.00 140,485,000.00 42,375,000.00 13,625,000.00 19,300,000.00 1,050,000.00 1,050,000.00 19,300,000.00 1,050,000.00 1,050,000.00 19,300,000.00 1,050,000.00 1,050,000.00 121,185,000.00 41,325,000.00 12,575,000.00 300,000.00 0.00 0.00 300,000.00 0.00 0.00 35,350,000.00 13,575,000.00 700,000.00 1,500,000.00 400,000.00 700,000.00 16,500,000.00 4,500,000.00 0.00 17,350,000.00 8,675,000.00 0.00 13,925,000.00 800,000.00 0.00 800,000.00 800,000.00 0.00 13,125,000.00 0.00 0.00 10,360,000.00 3,700,000.00 0.00 10,360,000.00 3,700,000.00 0.00 10,800,000.00 0.00 0.00 10,800,000.00 0.00 0.00 50,450,000.00 23,250,000.00 11,875,000.00 17,250,000.00 11,000,000.00 2,375,000.00 33,200,000.00 12,250,000.00 9,500,000.00 47,910,000.00 14,370,000.00 9,535,000.00 2,340,000.00 585,000.00 585,000.00 2,340,000.00 585,000.00 585,000.00 2,340,000.00 585,000.00 585,000.00 45,570,000.00 13,785,000.00 8,950,000.00 120,000.00 60,000.00 0.00 120,000.00 60,000.00 0.00 14,400,000.00 3,600,000.00 2,550,000.00 1,000,000.00 250,000.00 0.00 10,200,000.00 2,550,000.00 2,550,000.00 3,200,000.00 800,000.00 0.00 800,000.00 350,000.00 0.00 800,000.00 350,000.00 0.00

5.2.17.01.2.27 Belanja Transport Lokal Non PNS 1,250,000.00 2,750,000.00

5.2.17.01.2.27.01 Belanja Transport Lokal Non PNS 1,250,000.00 2,750,000.00

5.2.17.06 Pengendalian Kerusakan Hutan dan Lahan 34,960,000.00 49,525,000.00

5.2.17.06.1 Belanja Pegawai 8,250,000.00 8,950,000.00

5.2.17.06.1.01 Honorarium PNS 8,250,000.00 8,950,000.00

5.2.17.06.2.03.12 Belanja Dokumentasi dan Dekorasi 400,000.00 0.00

5.2.17.06.2.06.01 Belanja Cetak 0.00 0.00

5.2.17.06.2.13 Belanja Pakaian Kerja 10,800,000.00 0.00

5.2.17.06.2.13.01 Belanja Pakaian Kerja Lapangan 10,800,000.00 0.00

5.2.17.06.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 0.00 3,875,000.00

5.2.17.17 Koordinasi Program Pengembangan Kota Hijau (P2KH) 10,407,500.00 13,597,500.00

5.2.17.17.1 Belanja Pegawai 585,000.00 585,000.00

5.2.17.17.1.01 Honorarium PNS 585,000.00 585,000.00

5.2.17.17.2.03.21 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber 800,000.00 1,600,000.00

(11)

10,000,000.00 900,000.00 6,400,000.00 10,000,000.00 900,000.00 6,400,000.00 15,250,000.00 7,625,000.00 0.00 4,650,000.00 2,325,000.00 0.00 10,600,000.00 5,300,000.00 0.00 5,000,000.00 1,250,000.00 0.00 5,000,000.00 1,250,000.00 0.00 376,300,000.00 149,685,000.00 14,135,000.00 2,340,000.00 585,000.00 585,000.00 2,340,000.00 585,000.00 585,000.00 2,340,000.00 585,000.00 585,000.00 373,960,000.00 149,100,000.00 13,550,000.00 2,810,000.00 0.00 0.00 1,645,000.00 0.00 0.00 165,000.00 0.00 0.00 1,000,000.00 0.00 0.00 299,555,000.00 130,000,000.00 0.00 68,000,000.00 0.00 0.00 230,000,000.00 130,000,000.00 0.00 1,555,000.00 0.00 0.00 27,000,000.00 5,100,000.00 5,100,000.00 1,000,000.00 0.00 0.00 20,400,000.00 5,100,000.00 5,100,000.00 5,600,000.00 0.00 0.00 7,645,000.00 0.00 0.00 7,645,000.00 0.00 0.00 10,500,000.00 0.00 0.00 10,500,000.00 0.00 0.00 22,450,000.00 14,000,000.00 8,450,000.00 7,150,000.00 4,000,000.00 3,150,000.00 15,300,000.00 10,000,000.00 5,300,000.00 4,000,000.00 0.00 0.00 4,000,000.00 0.00 0.00 317,800,000.00 91,875,000.00 31,395,000.00 3,500,000.00 1,050,000.00 1,050,000.00 3,500,000.00 1,050,000.00 1,050,000.00 3,500,000.00 1,050,000.00 1,050,000.00 237,300,000.00 35,825,000.00 8,345,000.00 2,140,000.00 600,000.00 160,000.00 1,960,000.00 600,000.00 160,000.00

5.2.17.18 DS/Kel berseri ( bersih sehat asri dan lestari ) 173,685,000.00 38,795,000.00

5.2.17.18.1 Belanja Pegawai 585,000.00 585,000.00

5.2.17.18.1.01 Honorarium PNS 585,000.00 585,000.00

5.2.17.18.2.01 Belanja Bahan Pakai Habis 0.00 2,810,000.00

5.2.17.18.2.01.01 Belanja Alat Tulis Kantor 0.00 1,645,000.00

5.2.17.18.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya 0.00 165,000.00

5.2.17.18.2.01.11 Belanja Cinderamata/Piagam/Karangan Bunga 0.00 1,000,000.00

5.2.17.18.2.02.01 Belanja Bahan Baku Bangunan 68,000,000.00 0.00

5.2.17.18.2.02.02 Belanja Bahan/Bibit Tanaman 100,000,000.00 0.00

5.2.17.18.2.02.11 Belanja Bahan Praktek/Pelatihan 0.00 1,555,000.00

5.2.17.18.2.03.12 Belanja Dokumentasi dan Dekorasi 0.00 1,000,000.00

5.2.17.18.2.06 Belanja Cetak dan Penggandaan 0.00 7,645,000.00

5.2.17.18.2.06.02 Belanja Penggandaan 0.00 7,645,000.00

5.2.17.18.2.15 Belanja Perjalanan Dinas 0.00 0.00

5.2.17.18.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 0.00 0.00

5.2.17.18.2.15.02 Belanja Perjalanan Dinas Luar Daerah 0.00 0.00

5.2.17.18.2.27 Belanja Transport Lokal Non PNS 0.00 4,000,000.00

5.2.17.18.2.27.01 Belanja Transport Lokal Non PNS 0.00 4,000,000.00

5.2.17.19 Pemberdayaan masyarakat dalam upaya mitigasi dan perubahan iklim 81,380,000.00 113,150,000.00

5.2.17.19.1 Belanja Pegawai 350,000.00 1,050,000.00

5.2.17.19.1.01 Honorarium PNS 350,000.00 1,050,000.00

5.2.17.19.1.01.01 Honorarium Panitia Pelaksana Kegiatan 350,000.00 1,050,000.00

(12)

180,000.00 0.00 0.00 135,900,000.00 0.00 0.00 92,600,000.00 0.00 0.00 1,000,000.00 0.00 0.00 42,300,000.00 0.00 0.00 10,800,000.00 4,200,000.00 0.00 900,000.00 900,000.00 0.00 9,900,000.00 3,300,000.00 0.00 18,460,000.00 15,700,000.00 460,000.00 15,260,000.00 14,800,000.00 460,000.00 3,200,000.00 900,000.00 0.00 6,300,000.00 2,100,000.00 0.00 6,300,000.00 2,100,000.00 0.00 34,200,000.00 0.00 0.00 34,200,000.00 0.00 0.00 18,700,000.00 6,025,000.00 4,125,000.00 5,650,000.00 2,525,000.00 875,000.00 13,050,000.00 3,500,000.00 3,250,000.00 10,800,000.00 7,200,000.00 3,600,000.00 10,800,000.00 7,200,000.00 3,600,000.00 77,000,000.00 55,000,000.00 22,000,000.00 77,000,000.00 55,000,000.00 22,000,000.00 77,000,000.00 55,000,000.00 22,000,000.00 6,600,000.00 2,700,000.00 1,650,000.00 6,600,000.00 2,700,000.00 1,650,000.00 6,600,000.00 2,700,000.00 1,650,000.00 93,400,000.00 25,592,500.00 6,572,500.00 5,945,000.00 1,367,500.00 617,500.00 5,825,000.00 1,367,500.00 617,500.00 120,000.00 0.00 0.00 13,200,000.00 3,125,000.00 0.00 13,200,000.00 3,125,000.00 0.00 8,000,000.00 1,500,000.00 0.00 500,000.00 0.00 0.00 7,500,000.00 1,500,000.00 0.00 2,305,000.00 300,000.00 705,000.00 2,305,000.00 300,000.00 705,000.00 9,000,000.00 1,500,000.00 0.00

5.2.17.19.2.02.02 Belanja Bahan/Bibit Tanaman 80,000,000.00 12,600,000.00

5.2.17.19.2.02.07 Belanja Bahan Peralatan 0.00 1,000,000.00

5.2.17.19.2.02.11 Belanja Bahan Praktek/Pelatihan 0.00 42,300,000.00

5.2.17.19.2.03.12 Belanja Dokumentasi dan Dekorasi 0.00 0.00

5.2.17.19.2.06.01 Belanja Cetak 0.00 0.00

5.2.17.19.2.06.02 Belanja Penggandaan 250,000.00 2,050,000.00

5.2.17.19.2.13 Belanja Pakaian Kerja 0.00 34,200,000.00

5.2.17.19.2.13.01 Belanja Pakaian Kerja Lapangan 0.00 34,200,000.00

0.00

5.2.17.19.2.27 Belanja Transport Lokal Non PNS 0.00 0.00

Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Bangunan Air Tawar 0.00 0.00

5.2.17.19.2.27.01 Belanja Transport Lokal Non PNS 0.00 0.00

5.2.17.19.3 Belanja Modal 0.00

Pembinaan kemampuan dan keterampilan bagi tenaga kerja dan masyarakat dalam pengelolaan limbah organik dan sampah rumah tangga (DBHCHT)

100,000,000.00 28,435,000.00 35,050,000.00 28,292,500.00

5.2.17.19.3.68 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Bangunan Air 0.00 0.00

5.2.17.19.3.68.02

8,222,500.00

5.2.17.21.1 Belanja Pegawai 600,000.00 1,650,000.00

5.2.17.21.1.01 Honorarium PNS 600,000.00 1,650,000.00

5.2.17.21

5.2.17.21.1.01.01 Honorarium Panitia Pelaksana Kegiatan 600,000.00 1,650,000.00

5.2.17.21.2.01.01 Belanja Alat Tulis Kantor 1,900,000.00 1,940,000.00

5.2.17.21.2.02.11 Belanja Bahan Praktek/Pelatihan 4,265,000.00 5,810,000.00

(13)

9,000,000.00 1,500,000.00 0.00 25,450,000.00 5,450,000.00 0.00 25,450,000.00 5,450,000.00 0.00 17,000,000.00 9,850,000.00 5,250,000.00 6,300,000.00 2,950,000.00 3,350,000.00 10,700,000.00 6,900,000.00 1,900,000.00 12,500,000.00 2,500,000.00 0.00 12,500,000.00 2,500,000.00 0.00 1,659,676,000.00 597,902,800.00 165,967,600.00 3,000,000.00 750,000.00 750,000.00 3,000,000.00 750,000.00 750,000.00 3,000,000.00 750,000.00 750,000.00 406,676,000.00 810,000.00 270,000.00 200,000,000.00 0.00 0.00 200,000,000.00 0.00 0.00 2,700,000.00 810,000.00 270,000.00 2,700,000.00 810,000.00 270,000.00 137,176,000.00 0.00 0.00 137,176,000.00 0.00 0.00 66,800,000.00 0.00 0.00 61,550,000.00 0.00 0.00 5,250,000.00 0.00 0.00 1,250,000,000.00 596,342,800.00 164,947,600.00 150,000,000.00 50,000,000.00 0.00 150,000,000.00 50,000,000.00 0.00 200,000,000.00 0.00 140,000,000.00 200,000,000.00 0.00 140,000,000.00 392,500,000.00 112,500,000.00 24,947,600.00 392,500,000.00 112,500,000.00 24,947,600.00 44,000,000.00 0.00 0.00 463,500,000.00 433,842,800.00 0.00 463,500,000.00 433,842,800.00 0.00 405,650,000.00 121,550,000.00 40,750,000.00 4,200,000.00 1,050,000.00 1,050,000.00 4,200,000.00 1,050,000.00 1,050,000.00 4,200,000.00 1,050,000.00 1,050,000.00 401,450,000.00 120,500,000.00 39,700,000.00

5.2.17.21.2.13 Belanja Pakaian Kerja 10,000,000.00 10,000,000.00

5.2.17.21.2.13.01 Belanja Pakaian Kerja Lapangan 10,000,000.00 10,000,000.00

5.2.17.21.2.15 Belanja Perjalanan Dinas 0.00 1,900,000.00

5.2.17.21.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 0.00 0.00

5.2.17.22 Penataan Ruang Terbuka Hijau (RTH) 414,919,000.00 480,886,600.00

5.2.17.22.1 Belanja Pegawai 750,000.00 750,000.00

5.2.17.22.1.01 Honorarium PNS 750,000.00 750,000.00

5.2.17.22.2.02 Belanja Bahan/Material 0.00 200,000,000.00

5.2.17.22.2.02.02 Belanja Bahan/Bibit Tanaman 0.00 200,000,000.00

5.2.17.22.2.15 Belanja Perjalanan Dinas 675,000.00 945,000.00

5.2.17.22.2.20 Belanja Pemeliharaan 0.00 137,176,000.00

5.2.17.22.2.20.01 Belanja Pemeliharaan Jalan 0.00 137,176,000.00

5.2.17.22.2.21 Belanja Jasa Konsultansi 66,800,000.00 0.00

5.2.17.22.2.21.02 Belanja Jasa Konsultansi Perencanaan 61,550,000.00 0.00

5.2.17.22.2.21.03 Belanja Jasa Konsultansi Pengawasan 5,250,000.00 0.00

5.2.17.22.3 Belanja Modal 346,694,000.00 142,015,600.00

5.2.17.22.3.27 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kantor 100,000,000.00 0.00

5.2.17.22.3.27.05 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kantor Lainnya 100,000,000.00 0.00

5.2.17.22.3.28 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga 14,000,000.00 46,000,000.00

5.2.17.22.3.28.06 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga Lainnya (Home Use) 14,000,000.00 46,000,000.00

5.2.17.22.3.49 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Gedung Tempat Kerja 172,694,000.00 82,358,400.00

5.2.17.22.3.49.27 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Gedung Tempat Kerja Lainnya 172,694,000.00 82,358,400.00

5.2.17.22.3.50 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Gedung Tempat Tinggal 44,000,000.00 0.00

5.2.17.22.3.50.04 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Mess/Wisma/Bungalow/Tempat Peristirahatan

44,000,000.00 44,000,000.00 0.00 0.00 0.00

5.2.17.22.3.71 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Instalasi Pengolahan Sampah 16,000,000.00 13,657,200.00

5.2.17.22.3.71.01 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Instalasi Pengolahan Sampah Organik 16,000,000.00 13,657,200.00

5.2.17.23 Pemeliharaan Ruang Terbuka Hijau (RTH) 101,587,500.00 141,762,500.00

5.2.17.23.1 Belanja Pegawai 1,050,000.00 1,050,000.00

5.2.17.23.1.01 Honorarium PNS 1,050,000.00 1,050,000.00

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17,367,500.00 3,000,000.00 1,700,000.00 2,200,000.00 0.00 700,000.00 3,687,500.00 0.00 0.00 11,480,000.00 3,000,000.00 1,000,000.00 30,922,500.00 3,000,000.00 0.00 14,157,500.00 0.00 0.00 5,965,000.00 0.00 0.00 6,000,000.00 3,000,000.00 0.00 4,800,000.00 0.00 0.00 214,200,000.00 47,000,000.00 34,000,000.00 214,200,000.00 47,000,000.00 34,000,000.00 15,000,000.00 5,000,000.00 4,000,000.00 15,000,000.00 5,000,000.00 4,000,000.00 710,000.00 0.00 0.00 710,000.00 0.00 0.00 17,500,000.00 17,500,000.00 0.00 17,500,000.00 17,500,000.00 0.00 15,750,000.00 0.00 0.00 11,100,000.00 0.00 0.00 4,650,000.00 0.00 0.00 90,000,000.00 45,000,000.00 0.00 90,000,000.00 45,000,000.00 0.00 199,953,500.00 61,415,000.00 19,791,000.00 72,200,000.00 21,900,000.00 6,930,000.00 2,340,000.00 585,000.00 585,000.00 2,340,000.00 585,000.00 585,000.00 2,340,000.00 585,000.00 585,000.00 69,860,000.00 21,315,000.00 6,345,000.00 3,300,000.00 1,500,000.00 0.00 3,300,000.00 1,500,000.00 0.00 2,195,000.00 800,000.00 395,000.00 2,195,000.00 800,000.00 395,000.00 4,900,000.00 300,000.00 1,300,000.00 4,900,000.00 300,000.00 1,300,000.00 2,500,000.00 2,500,000.00 0.00 2,500,000.00 2,500,000.00 0.00 56,965,000.00 16,215,000.00 4,650,000.00 31,065,000.00 8,615,000.00 3,350,000.00 25,900,000.00 7,600,000.00 1,300,000.00 98,853,500.00 30,845,000.00 9,971,000.00

5.2.17.23.2.01.03 Belanja Alat Listrik Dan Elektronik (Lampu Pijar, Battery Kering) 500,000.00 1,000,000.00

5.2.17.23.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih 687,500.00 3,000,000.00

5.2.17.23.2.02.02 Belanja Bahan/Bibit Tanaman 0.00 14,157,500.00

5.2.17.23.2.02.07 Belanja Bahan Peralatan 0.00 5,965,000.00

5.2.17.23.2.02.09 Belanja Bahan Pakan Hewan 500,000.00 2,500,000.00

5.2.17.23.2.02.10 Belanja Bahan Pupuk Tanaman 500,000.00 4,300,000.00

5.2.17.23.2.05 Belanja Perawatan Kendaraan Bermotor 1,000,000.00 5,000,000.00

5.2.17.23.2.05.01 Belanja Jasa Service 1,000,000.00 5,000,000.00

5.2.17.23.2.13 Belanja Pakaian Kerja 0.00 0.00

5.2.17.23.2.13.01 Belanja Pakaian Kerja Lapangan 0.00 0.00

5.2.17.23.2.20 Belanja Pemeliharaan 45,000,000.00 0.00

5.2.17.23.2.20.20 Belanja Pemeliharaan Perlengkapan Jalan 45,000,000.00 0.00

5.2.25 Program Pengawasan dan penanggulangan pencemaran dan kerusakan lingkungan hidup 47,822,500.00 70,925,000.00

5.2.25.01 Pengawasan dan pemantauan lingkungan hidup 18,010,000.00 25,360,000.00

5.2.25.01.1 Belanja Pegawai 585,000.00 585,000.00

5.2.25.01.1.01 Honorarium PNS 585,000.00 585,000.00

5.2.25.01.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya 150,000.00 1,650,000.00

(15)

5,340,000.00 4,170,000.00 585,000.00 5,340,000.00 4,170,000.00 585,000.00 5,340,000.00 4,170,000.00 585,000.00 58,063,500.00 26,675,000.00 9,386,000.00 1,152,500.00 0.00 0.00 987,500.00 0.00 0.00 165,000.00 0.00 0.00 2,236,000.00 1,000,000.00 436,000.00 2,236,000.00 1,000,000.00 436,000.00 7,500,000.00 7,500,000.00 0.00 7,500,000.00 7,500,000.00 0.00 1,050,000.00 525,000.00 0.00 1,050,000.00 525,000.00 0.00 16,125,000.00 2,650,000.00 8,950,000.00 4,125,000.00 650,000.00 2,150,000.00 12,000,000.00 2,000,000.00 6,800,000.00 30,000,000.00 15,000,000.00 0.00 30,000,000.00 15,000,000.00 0.00 35,450,000.00 0.00 0.00 35,450,000.00 0.00 0.00 35,450,000.00 0.00 0.00 28,900,000.00 8,670,000.00 2,890,000.00 4,600,000.00 1,380,000.00 460,000.00 4,600,000.00 1,380,000.00 460,000.00 4,600,000.00 1,380,000.00 460,000.00 24,300,000.00 7,290,000.00 2,430,000.00 90,000.00 27,000.00 9,000.00 90,000.00 27,000.00 9,000.00 500,000.00 150,000.00 50,000.00 500,000.00 150,000.00 50,000.00 3,000,000.00 900,000.00 300,000.00 3,000,000.00 900,000.00 300,000.00 20,710,000.00 6,213,000.00 2,071,000.00 10,710,000.00 3,213,000.00 1,071,000.00 10,000,000.00 3,000,000.00 1,000,000.00 562,816,000.00 96,642,000.00 40,024,000.00 61,890,000.00 18,567,000.00 6,189,000.00 1,800,000.00 540,000.00 180,000.00 1,800,000.00 540,000.00 180,000.00 5.2.25.02.1 Belanja Pegawai 585,000.00 0.00 5.2.25.02.1.01 Honorarium PNS 585,000.00 0.00

5.2.25.02.1.01.01 Honorarium Panitia Pelaksana Kegiatan 585,000.00 0.00

5.2.25.02.2 Belanja Barang dan Jasa 22,002,500.00 0.00

5.2.25.02.2.01 Belanja Bahan Pakai Habis 1,152,500.00 0.00

5.2.25.02.2.01.01 Belanja Alat Tulis Kantor 987,500.00 0.00

5.2.25.02.2.08 Belanja Sewa Sarana Mobilitas 0.00 0.00

5.2.25.02.2.08.01 Belanja Sewa Sarana Mobilitas Darat 0.00 0.00

5.2.25.02.2.11 Belanja Makanan dan Minuman 525,000.00 0.00

5.2.25.02.2.11.02 Belanja Makanan Dan Minuman Rapat 525,000.00 0.00

5.2.25.02.2.15 Belanja Perjalanan Dinas 4,525,000.00 0.00

5.2.25.02.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 1,325,000.00 0.00

5.2.25.02.2.21 Belanja Jasa Konsultansi 15,000,000.00 0.00

5.2.25.02.2.21.01 Belanja Jasa Konsultansi Penelitian 15,000,000.00 0.00

5.2.25.02.3 Belanja Modal 0.00 35,450,000.00

5.2.25.02.3.17 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Angkutan Darat Bermotor 0.00 35,450,000.00

5.2.25.02.3.17.05 Belanja Modal Peralatan dan Mesin - Pengadaan Kendaraan Bermotor Beroda Dua 0.00 35,450,000.00

5.2.25.03 Tindak lanjut pengaduan masyarakat tentang lingkungan hidup 7,225,000.00 10,115,000.00

5.2.25.03.1 Belanja Pegawai 1,150,000.00 1,610,000.00

5.2.25.03.1.01 Honorarium PNS 1,150,000.00 1,610,000.00

5.2.26 Program Pemberdayaan masyarakat dalam mengelola sampah 199,415,500.00 226,734,500.00

5.2.26.01 Koordinasi Penilaian Adiwiyata 15,472,500.00 21,661,500.00

5.2.26.01.1 Belanja Pegawai 450,000.00 630,000.00

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1,800,000.00 540,000.00 180,000.00 60,090,000.00 18,027,000.00 6,009,000.00 90,000.00 27,000.00 9,000.00 90,000.00 27,000.00 9,000.00 9,350,000.00 2,805,000.00 935,000.00 3,750,000.00 1,125,000.00 375,000.00 5,600,000.00 1,680,000.00 560,000.00 1,500,000.00 450,000.00 150,000.00 1,500,000.00 450,000.00 150,000.00 25,900,000.00 7,770,000.00 2,590,000.00 25,900,000.00 7,770,000.00 2,590,000.00 23,250,000.00 6,975,000.00 2,325,000.00 7,500,000.00 2,250,000.00 750,000.00 15,750,000.00 4,725,000.00 1,575,000.00 249,200,000.00 2,625,000.00 9,780,000.00 2,340,000.00 585,000.00 585,000.00 2,340,000.00 585,000.00 585,000.00 2,340,000.00 585,000.00 585,000.00 246,860,000.00 2,040,000.00 9,195,000.00 2,005,000.00 0.00 680,000.00 1,385,000.00 0.00 120,000.00 120,000.00 0.00 60,000.00 500,000.00 0.00 500,000.00 211,200,000.00 0.00 0.00 200,000,000.00 0.00 0.00 11,200,000.00 0.00 0.00 9,000,000.00 800,000.00 2,900,000.00 1,000,000.00 0.00 500,000.00 4,800,000.00 800,000.00 2,400,000.00 3,200,000.00 0.00 0.00 5,555,000.00 0.00 55,000.00 5,555,000.00 0.00 55,000.00 4,200,000.00 0.00 1,400,000.00 4,200,000.00 0.00 1,400,000.00 12,400,000.00 1,240,000.00 4,160,000.00 4,400,000.00 440,000.00 1,760,000.00 8,000,000.00 800,000.00 2,400,000.00 2,500,000.00 0.00 0.00 2,500,000.00 0.00 0.00 251,726,000.00 75,450,000.00 24,055,000.00

5.2.26.01.2.03.12 Belanja Dokumentasi dan Dekorasi 937,500.00 1,312,500.00

5.2.26.02 Pembinaan Eco-Pesantren 121,025,000.00 115,770,000.00

5.2.26.02.1 Belanja Pegawai 585,000.00 585,000.00

5.2.26.02.1.01 Honorarium PNS 585,000.00 585,000.00

5.2.26.02.2.01.01 Belanja Alat Tulis Kantor 580,000.00 685,000.00

5.2.26.02.2.01.11 Belanja Cinderamata/Piagam/Karangan Bunga 0.00 0.00

5.2.26.02.2.02.02 Belanja Bahan/Bibit Tanaman 100,000,000.00 100,000,000.00

5.2.26.02.2.02.11 Belanja Bahan Praktek/Pelatihan 11,200,000.00 0.00

5.2.26.02.2.03.19 Belanja Jasa Tenaga Teknis 800,000.00 800,000.00

5.2.26.02.2.11.04 Belanja makanan dan minuman pelatihan 1,400,000.00 1,400,000.00

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19,200,000.00 16,050,000.00 1,050,000.00 19,200,000.00 16,050,000.00 1,050,000.00 19,200,000.00 16,050,000.00 1,050,000.00 232,526,000.00 59,400,000.00 23,005,000.00 5,081,000.00 2,000,000.00 60,000.00 3,081,000.00 0.00 60,000.00 2,000,000.00 2,000,000.00 0.00 7,500,000.00 0.00 0.00 7,500,000.00 0.00 0.00 52,850,000.00 7,650,000.00 12,150,000.00 22,250,000.00 0.00 4,500,000.00 30,600,000.00 7,650,000.00 7,650,000.00 4,945,000.00 0.00 945,000.00 4,945,000.00 0.00 945,000.00 19,500,000.00 1,000,000.00 2,400,000.00 19,500,000.00 1,000,000.00 2,400,000.00 26,250,000.00 26,250,000.00 0.00 26,250,000.00 26,250,000.00 0.00 23,900,000.00 0.00 7,450,000.00 7,500,000.00 0.00 0.00 16,400,000.00 0.00 7,450,000.00 92,500,000.00 22,500,000.00 0.00 92,500,000.00 22,500,000.00 0.00 10,894,873,500.00 3,268,462,050.00 1,089,487,350.00 17,176,864,257.00 5,153,059,277.10 1,089,487,350.00 (16,817,313,123.45) (15,763,780,887.00) (16,817,313,123.45) 5.2.26.03.1 Belanja Pegawai 1,050,000.00 1,050,000.00 5.2.26.03.1.01 Honorarium PNS 1,050,000.00 1,050,000.00

5.2.26.03.2.01 Belanja Bahan Pakai Habis 2,643,000.00 378,000.00

5.2.26.03.2.01.01 Belanja Alat Tulis Kantor 2,643,000.00 378,000.00

5.2.26.03.2.01.11 Belanja Cinderamata/Piagam/Karangan Bunga 0.00 0.00

5.2.26.03.2.02 Belanja Bahan/Material 7,500,000.00 0.00

5.2.26.03.2.02.11 Belanja Bahan Praktek/Pelatihan 7,500,000.00 0.00

5.2.26.03.2.03.12 Belanja Dokumentasi dan Dekorasi 17,750,000.00 0.00

5.2.26.03.2.22 Belanja Barang Untuk Diserahkan kepada Masyarakat/Pihak Ketiga 0.00 70,000,000.00

5.2.26.03.2.22.03 Belanja Barang untuk hadiah lomba 0.00 70,000,000.00

Jumlah Alokasi Belanja Langsung 2,723,718,375.00 3,813,205,725.00

Jumlah Alokasi Belanja & Pengeluaran Pembiayaan 7,121,111,904.90 3,813,205,725.00

NIP. 196909141989032003

Sisa Kas Setelah Dikurangi Belanja Tidak Langsung dan Belanja Langsung Serta Pengeluaran Pembiayaan (7,031,224,121.90) (10,718,586,949.90)

BLITAR, 27 Januari 2017

PPK SKPD

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: 2.05 01 5

:

3 :

:

NOMOR DPA SKPD

_Formulir

DPA SKPD

2.2.1 DOKUMEN PELAKSANAAN ANGGARAN

SATUAN KERJA PERANGKAT DAERAH

2.05 01 16 21 5 2

PENGGUNA ANGGARAN/

KUASA PENGGUNA ANGGARAN

NAMA

Ir. M. KRISNA TRIATMANTO, MS.i

NIP

196512041990031008

JABATAN

KEPALA DINAS LINGKUNGAN HIDUP KABUPATEN BLITAR

LOKASI KEGIATAN

Kabupaten Blitar

SUMBER DANA

Dana Alokasi Umum (D A U)

JUMLAH ANGGARAN

Rp

94,500,000.00

(Sembilan puluh empat juta lima ratus ribu rupiah)

PROGRAM

2.05 . 2.05.01 . 16

Program pencegahan pencemaran dan kerusakan lingkungan hidup

KEGIATAN

2.05 . 2.05.01 . 16 . 21

Pekan Lingkungan Hidup

URUSAN PEMERINTAHAN

2.05 . 2.05

Urusan Wajib Bukan Pelayanan Dasar Lingkungan Hidup

ORGANISASI

2.05 . 2.05.01

DINAS LINGKUNGAN HIDUP

PEMERINTAH KABUPATEN BLITAR

DOKUMEN PELAKSANAAN ANGGARAN

SATUAN KERJA PERANGKAT DAERAH

( DPA SKPD )

TAHUN ANGGARAN 2017

BELANJA LANGSUNG

(19)

: : : : : :

INDIKATORTOLAK UKUR KINERJA TARGET KINERJA

MASUKAN Jumlah Dana Rp. 94.500.000

KELUARAN Jumlah Pelaksanaan Even Peringatan Hari-hari Lingkungan Hidup 4 kali

HASIL Indek kualitas udara dan kualitas air 70,20

MANFAAT Makin banyak masyarakat yang sadar dan ikut serta melakukan Pengelolaan Lingkungan Hidup 200 orang

DAMPAK Kualitas lingkungan hidup di Kabupaten Blitar semakin baik 70 %

:

-Belanja Cinderamata/Piagam/Karangan Bunga 4,500,000.00

Pembelian Piala/Trophy/Piagam Penghargaan 15.00 buah 300,000.00 4,500,000.00

Materai 3000 5.00 buah 3,000.00 15,000.00

5 . 2 . 2 . 01 . 11 Belanja Cinderamata/Piagam/Karangan Bunga 4,500,000.00

5 . 2 . 2 . 01 . 04 Belanja Perangko, Materai Dan Benda Pos Lainnya 75,000.00

Belanja Perangko, Materai dan Benda Pos Lainnya 75,000.00

Materai 6000 10.00 buah 6,000.00 60,000.00

5 . 2 . 2 Belanja Barang dan Jasa 92,500,000.00

5 . 2 . 2 . 01 Belanja Bahan Pakai Habis 4,575,000.00

5 . 2 . 1 . 01 . 01 Honorarium Panitia Pelaksana Kegiatan 2,000,000.00

Honorarium Panita Pelaksana Kegiatan 2,000,000.00

Kepanitiaan 20.00 org/kali 100,000.00 2,000,000.00 5 . 2 . 1 Belanja Pegawai 2,000,000.00 5 . 2 . 1 . 01 Honorarium PNS 2,000,000.00 5 BELANJA 94,500,000.00 5 . 2 BELANJA LANGSUNG 94,500,000.00 1 2 3 4 5 6 = 3 x 5

Kelompok Sasaran Kegiatan

RINCIAN DOKUMEN PELAKSANAAN ANGGARAN BELANJA LANGSUNG PROGRAM DAN PER KEGIATAN SATUAN KERJA PERANGKAT DAERAH RINCIAN PERHITUNGAN

KODE REKENING

URAIAN JUMLAH

(Rp)

Volume Satuan Harga

Satuan Lokasi Kegiatan Kabupaten Blitar

Sumber Dana 3 Dana Alokasi Umum (D A U)

INDIKATOR & TOLOK UKUR KINERJA BELANJA LANGSUG Program 2.05 . 2.05.01 . 16 Program pencegahan pencemaran dan kerusakan lingkungan hidup

Kegiatan 2.05 . 2.05.01 . 16 . 21 Pekan Lingkungan Hidup