Rka 2019 Evaluasi Produk Hukum
Rka 2019 Evaluasi Produk Hukum
1
SATUAN KERJA PERANGKAT DAERAH
PEMERINTAH PROVINSI RIAU
Tahun Anggaran 2019
Hasil Tersedianya Laporan Hasil Evaluasi Produk Hukum (Regulasi Pendapatan) 1 tahun
RINCIAN PERHITUNGAN
No. Rekening URAIAN KEGIATAN Harga
Volume Satuan Jumlah
Satuan
1 2 3 4 5 6
5 BELANJA 100,000,000
5 2 BELANJA LANGSUNG 100,000,000
5 2 2 06 02 Belanja Penggandaan
Jumlah 100,000,000
5 BELANJA
5 2 BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 1 01 Honorarium PNS
5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa
- Honorarium Pejabat Penerima Hasil Pekerjaan Pengadaan 12 OB 420,000 5,040,000
Barang/Jasa
- Honorarium Panitia Penerima Hasil Pekerjaan Pengadaan 30 OP 420,000 12,600,000
Barang/Jasa (3 org x 10 paket)
Honorarium Panitia Penerima Hasil Pekerjaan Pengadaan 6 OP 770,000 4,620,000
Barang/Jasa (3 org x 2 paket) sewa internet
-
5 2 1 01 04 Honorarium Pejabat Pelaksana Tehnis Kegiatan (PPTK) -
- Pejabat Pelaksana Tekhnis Kegiatan 6 bln 550,000 3,300,000
- Pembantu Pengelola Administrasi Keuangan Kegiatan (PPAKK) 6 bln 450,000 2,700,000
-
5.2.2.24. Honorarium Tenaga Ahli/Instruktur/Narasumber/Peneliti -
5.2.2.24.01. Honorarium Tenaga Ahli/Instruktur/Narasumber/Peneliti. -
Tim Admin Aplikasi Pajak Daerah -
PNS (2 org x 12 bln) 24 OB 2,000,000 48,000,000
Tim Admin Retribusi Daerah -
PNS (2 org x 12 bln) 24 OB 2,000,000 48,000,000
Jumlah 4,610,745,000
(43,070,000)
SF. HARIYANTO
Pembina Utama Muda
NIP. 19650430 198711 1 001
PERHITUNGAN PERJALANAN DINAS DALAM DAERAH
LAMA LAMA BANYAK BIAYA PP TOTAL PENGINAPAN LUMSUM BYK PENGINAPAN LUMPSUM UP UPT
NO KOTA/KABUPATEN WILAYAH UPT/UP
HARI INAP ORANG TRANSPORT TRANSPORT ES III ES IV GOL III ES III ES IV GOL III X ES III ES IV GOL III ES III ES IV GOL III ES IV & GOL III ES III & GOL III
1 UPT PEKANBARU SELATAN (CORE)
2 UPT PEKANBARU KOTA (BACKUP)
3 PEKANBARU UP PEKANBARU BARAT
4 UP PEKANBARU UTARA
5 SAMSAT KELILING SELATAN
6 UPT KAMPAR (BANGKINANG) 1 0 2 170,000 340,000 550,000 450,000 350,000 680,000 610,000 510,000 1 - - - 680,000 610,000 510,000 1,530,000
7 UP TAPUNG 1 0 2 170,000 340,000 550,000 450,000 350,000 680,000 610,000 510,000 1 - - - 680,000 610,000 510,000 1,460,000
KAMPAR
8 UPT KUBANG 1 0 2 170,000 340,000 550,000 450,000 350,000 680,000 610,000 510,000 1 - - - 680,000 610,000 510,000 1,530,000
9 UP KAMPAR KIRI 1 0 2 170,000 340,000 550,000 450,000 350,000 680,000 610,000 510,000 1 - - - 680,000 610,000 510,000 1,460,000
10 UPT SIAK 2 1 2 200,000 400,000 550,000 450,000 350,000 680,000 610,000 510,000 1 550,000 450,000 350,000 1,360,000 1,220,000 1,020,000 3,680,000
11 SIAK UPT PERAWANG 1 0 2 200,000 400,000 550,000 450,000 350,000 680,000 610,000 510,000 1 - - - 680,000 610,000 510,000 1,590,000
12 UP KANDIS 2 1 2 200,000 400,000 550,000 450,000 350,000 680,000 610,000 510,000 1 550,000 450,000 350,000 1,360,000 1,220,000 1,020,000 3,440,000
13 UPT PELALAWAN 1 0 2 170,000 340,000 550,000 450,000 350,000 680,000 610,000 510,000 1 - - - 680,000 610,000 510,000 1,530,000
PELALAWAN
14 UP PANGKALAN KURAS 2 1 2 170,000 340,000 550,000 450,000 350,000 680,000 610,000 510,000 1 550,000 450,000 350,000 1,360,000 1,220,000 1,020,000 3,380,000
15 UPT KUANSING 3 2 2 220,000 440,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 5,810,000
16 KUANSING UP SINGINGI HILIR 3 2 2 220,000 440,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 5,400,000
17 UP KUANTAN MUDIK 3 2 2 220,000 440,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 5,400,000
18 INDRAGIRI HULU UPT RENGAT 3 2 2 270,000 540,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 5,910,000
19 (INHU) UP AIR MOLEK 3 2 2 270,000 540,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 5,500,000
20 UPT TEMBILAHAN 3 2 2 370,000 740,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 6,110,000
INDRAGIRI HILIR 3 2 2 370,000 740,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 5,700,000
21 (INHIL) UP KOTABARU KERITANG
22 UP KATEMAN 3 2 2 370,000 740,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 5,700,000
23 UPT PASIR PANGARAIAN 3 2 2 270,000 540,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 5,910,000
24 ROKAN HULU UP UJUNG BATU 3 2 2 270,000 540,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 5,500,000
25 (ROHUL) UP TAMBUSAI 3 2 2 270,000 540,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 5,500,000
26 UP KEPENUHAN 3 2 2 270,000 540,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 5,500,000
27 UPT BAGAN BATU 3 2 2 330,000 660,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 6,030,000
ROKAN HILIR 3 2 2 330,000 660,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 6,030,000
28 (ROHIL) UPT BAGAN SIAPI-API
29 UP UJUNG TANJUNG 3 2 2 330,000 660,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 5,620,000
30 DUMAI UPT DUMAI 3 2 2 270,000 540,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 5,910,000
31 UPT BENGKALIS 3 2 2 370,000 740,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 6,110,000
BENGKALIS
32 UPT DURI 3 2 2 370,000 740,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 6,110,000
33 MERANTI UPT SELAT PANJANG 3 2 2 400,000 800,000 550,000 450,000 350,000 680,000 610,000 510,000 1 1,100,000 900,000 700,000 2,040,000 1,830,000 1,530,000 6,170,000
69 41 56 28 59,560,000 69,960,000
TOTAL 129,520,000
PERHITUNGAN PERJALANAN DINAS DALAM DAERAH
6,950,000
5,050,000
6,640,000
6,550,000
16,520,000
7,850,000
7,850,000
8,410,000
8,000,000
17,420,000
8,300,000
8,300,000
8,410,000
8,000,000
8,000,000
8,000,000
8,590,000
17,180,000
8,180,000
8,410,000
17,420,000
8,710,000
17,600,000
85,670,000 140,670,000
TOTAL 243,530,000
PENGINAPAN
NO KOTA LAMA LAMA BANYAK BIAYA PP TOTAL
HARI INAP ORANG TRANSPORT TRANSPORT ES III
JAKARTA 3 2 5 3,016,000 15,080,000 950,000
SURABAYA 3 2 5 4,407,000 22,035,000 930,000
PENGINAPAN LUMSUM PENGINAPAN
BYK
ES IV GOL III ES III ES IV GOL III X ES III ES IV GOL III
870,000 870,000 1220000 1070000 970000 1 1,900,000 1,740,000 1,740,000
850,000 850,000 1230000 1080000 880000 2 1,860,000 1,700,000 1,700,000
LUMPSUM
LUAR DAERAH
ESIII,ES IV, GOL III
ES III ES IV GOL III = 5 org
3,660,000 3,210,000 2,910,000 39,540,000
3,690,000 3,240,000 2,640,000 91,090,000
130,630,000
URAIAN UNIT HARGA @ JUMLAH
RG45 ISI 50 30 BUNGKUS 200,000 6,000,000
KARET RG45 ISI 50 30 BUNGKUS 200,000 6,000,000
KABEL CAT6 20 ROLL 2,800,000 56,000,000
MODULAR 100 BH 155,000 15,500,000
FACE PLATE 100 BH 55,000 5,500,000
OUTBOW 100 BH 20,000 2,000,000
KABEL TIES LABEL ISI 100 15 BUNGKUS 75,000 1,125,000
TRACKING KABEL 50 BATANG 55,000 2,750,000
KABEL TIES 10 BUNGKUS 25,000 250,000
KABEL STP CAT6 5 ROLL 5,000,000 25,000,000
KONEKTOR STP CAT 6 ISI 100 10 BUNGKUS 650,000 6,500,000
126,625,000