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PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU I.0004

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URUSAN PEMCRIPTTAIIAN

ORGANISASI

I.03.-PEKERJAAN ITMUM

1.03.02.- DINAS CIPTA KARYA, TATA RUANG DAN KEBERSIHAN

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

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 . V .

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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

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IIRUSAN PEMERINTAHAN

ORGANISASI

1.03. - PEKERJAAN l i M U M

1.03.02. - DINAS CIPTA KARVA. TATA RUANG DAN KEBERSIHAN zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

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

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1 m 1 m ny yo fM < , i n i Ay

I.V3 i . u a . t r Z -z v o y a 2 . i . u j uZ- H onora rium T i m Pe nga da a n Ba ra ng dan J a t a 175 OOU 0 0 1 7 5 .1)0 0 .0 0

1. 0 3 1 . 0 3. 0 2 I 9 . 0 9 * . ! * . B E L A N J A B A R A N C D A N J A S A 301.715,000,™ 2 8 3 . 9 3 0 * 0 0 . 0 0 (1 T .T 9 4 .T 0 0 ,M > ( 5 * 9 )

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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 3.1 7 7 ,1 0 0 .0 0 3 ,2 7 7 0 0 0 ,0 0 . ( 1 0 0.0 ") Sisa D a n i d i K x D x t a h

1 0 3.1 0 3 .0 2 .2 9 0 9 5 2.2.0 1.0 3 . B d a n j a a la l l i i i n k da n e le k lronik ( la nyiu p i j a i , ba lle ii' k e n n g ) 2 0 0 000 0 0 0 ,0 0 1 9 6 4 2 2 0 0 0 ,0 0 (3 578 0 0 0 .0 0 ) • • ' ( i ' . 7 8) S i i a Dona d i K x Daerah

1 0 3.1 03 0 2 .2 9 0 9 5,2 2 OS. B d a n j a Pe 'a w a la n K e nda ra a n Be rm oloc 5 4 .0 6 4 .5 0 0,0 0 4 1 1 3 1 1 0 0 0,0 0 (11, 7 3 ) )OI ),bbli (2 5 .4 0 )

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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 Pe ngga nda a n 1 1 8 3 ,3 0 0.0 0 2 8 8 3 3 0 0.0 0

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1 ,0 3 .1 0 3 0 2 ,2 9 0 9 5 2 ,2 .1 5 . 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 (2 2 0 0 0 0.0 0 ) ( I . 3 J )

1 0 3 1,0 1 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 16 2 8 0 0 0 0 ,1)0 (2 2 0 UOU.OU) 11,33) S i i a Da na d i K x Da e ia h

1 0 3 1 0 1 0 2 , 2 9 0 9, 3, 2 2 ,1 0 B e l a n j i P e m e l i h u a a n 1.5.IHXI 0 0 0 ,0 0 2 4 737 UOO.IM) (2 6 3 0 0 0,0 0 ) (LOS)

1 0 3 1 0 3 0 2 , 2 9 0 9 5 1 1 , 1 0 0 5 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 5 0 0 0 0 0 0 .0 0 2 4 737 OOU.UU (2 6 3 0 0 0 ,0 0 ) • ( I ' . b s) S i t a Da na d i K x Da e ia h

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I I R U S A N P E M E R I N T A H A N : 1.03. - P E K E R J A A N U M U M

O R C A N I S A S I 1 . 0 3 . 0 2 . - 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 K E B E R S I H A N

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

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1 0 3 .1 0 3 0 2 .3 0 0 1 .5 2.10102 H onoia num T i m Pengadaan Ba ia ng dan J a ia 325,000,00 325,000.00

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1 0 3 , 1 0 3 , 0 2 , 3 0 0 1 5 2 2 1 )6 B d v y a f e l a k dan Penggandaan 2,756,31)0.00 2,7 3 3 3 0 0 -00 (2 3 WNI.OO) (0,83)

1,03,1 0 3 0 1 3 0 0 8 3 , 2, 1 0 6 0 1 B d a y a Penggandaan 2 7 5 6 ,3 0 0 .00 1 7 3 3 ,3 0 0 ,00 (23,000.00) (0* 3 ) S i i a Da na d i K « D x r a h

1 0 3 . 1 , 0 3 , 0 1 3 0 0 8 5 .2,1 1 5 . B d v y a Peqalanan D i n u 6 3 6 0 0 000.00 6 2 3 2 0 000.00 ( 1 2660000") ( 1 0 1 )

1 0 3 , 1 , 0 3 0 1 3 0 , 0 8 , 5 . 1 1 1 5 0 1 , Betanja perjalanan d i n a l da la m d x r a h 6 3 6 U 0 O0 0 .00 6 2 3 2 0 000.00 ( 1 2 8 0 000.00)

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(4)

ITRUSAN PEMERINTAHAN : I.OJ. - PEKERJAAN UMUM

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(5)

ITRUSAN PEMERINTAHAN : 1.03. - PEKERJAAN UMUM

ORGANISASI : 1.03.02. - DINAS CIPTA KARYA, TATA RUANG DAN KEBERSIHAN

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(6)

IHRUSAN PEMERINTAIUN

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