Satpol PP

PEMERINTAH KABUPATEN LUWU TIMUR
RENCANA KERJA ANGGARAN PERUBAHAN

SATUAN KERJA PERANGKAT DAERAH
( RKAP SKPD )
TAHUN ANGGARAN 2017
BELANJA LANGSUNG
NO RKAP SKPD : 1.0 01 01 00 00 5 2
5
URUSAN PEMERINTAHAN : 1 Urusan Wajib Pelayanan Dasar

BIDANG PEMERINTAHAN : 1.05 Ketentraman dan Ketertiban Umum serta Perlindungan Masyarakat
UNIT ORGANISASI : 1.05 . 1.05.01 SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN
SUB UNIT ORGANISASI : 1.05 . 1.05.01 . 01 SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN
SUMBER DANA :
JUMLAH ANGGARAN : 17,842,177,800.00 (Tujuh belas milyar delapan ratus empat puluh dua juta seratus tujuh puluh tujuh ribu delapan ratus rupiah)
PENGGUNA ANGGARAN/
KUASA PENGGUNA ANGGARAN
NAMA : INDRA FAWZY, S.IP, M.Si
NIP : 197011031990031002
JABATAN : PENGGUNA ANGGARAN
RENCANA KERJA ANGGARAN PERUBAHAN NOMOR RKAP SKPD Formulir

SATUAN KERJA PERANGKAT DAERAH RKAP SKPD
1.0 01 01 00 00 5 2 2.2.1
5
PEMERINTAH KABUPATEN LUWU TIMUR
Tahun Anggaran 2017
Urusan Pemerintahan : 1 Urusan Wajib Pelayanan Dasar

Bidang Pemerintahan : 1.05 Ketentraman dan Ketertiban Umum serta Perlindungan Masyarakat
Unit Organisasi : 1.05 . 1.05.01 SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN
Sub Unit Organisasi : 1.05 . 1.05.01 . 01 SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN
Latar belakang perubahan /dianggarkan dalam :

Perubahan APBD
Kelompok Sasaran Kegiatan :
RINCIAN PERUBAHAN ANGGARAN BELANJA LANGSUNG PROGRAM DAN PER KEGIATAN SATUAN KERJA PERANGKAT DAERAH
SEBELUM PERUBAHAN SETELAH PERUBAHAN Bertambah/

(Berkurang)
KODE
REKENING URAIAN RINCIAN PERHITUNGAN RINCIAN PERHITUNGAN
Volume Satuan Harga Jumlah Volume Satuan Harga Jumlah (Rp)
Satuan Satuan
1 2 3 4 5 6=3X5 7 8 9 10 = 7 x 9 11
5 BELANJA 4,521,122,500.00 17,337,059,200.00 4,797,632,900.00 17,842,177,800.00 505,118,600.00
5.2 BELANJA LANGSUNG 4,521,122,500.00 17,337,059,200.00 4,797,632,900.00 17,842,177,800.00 505,118,600.00
5.2.1 Belanja Pegawai 16,514,000.00 121,502,000.00 10,234,000.00 128,002,000.00 6,500,000.00
5 . 2 . 1 . 01 Honorarium PNS 16,440,000.00 114,990,000.00 10,160,000.00 121,490,000.00 6,500,000.00
5 . 2 . 1 . 01 . 01 Honorarium Panitia Pelaksana Kegiatan 4,700,000.00 70,400,000.00 5,500,000.00 71,300,000.00 900,000.00
Honorarium Pelaksana Sekretariat PPNS 4,700,000.00 70,400,000.00 5,500,000.00 71,300,000.0 900,000.00
- Pembina 1 org x 11 bulan 11 ob 1,000,000.00 11,000,000.00 11 ob 1,000,000.00 11,000,000.00 0.00
- Ketua 1 org x 11 bulan 11 ob 800,000.00 8,800,000.00 11 ob 800,000.00 8,800,000.00 0.00
- Pelaksana harian 1 org x 11 bulan 11 ob 750,000.00 8,250,000.00 11 ob 750,000.00 8,250,000.00 0.00
- Sekretaris 1 org x 11 bulan 11 ob 700,000.00 7,700,000.00 11 ob 700,000.00 7,700,000.00 0.00
- Koordinator 1 org x 11 bulan 11 ob 650,000.00 7,150,000.00 11 ob 650,000.00 7,150,000.00 0.00
- Anggota PNS Gol III 4 org x 11 bulan 44 ob 450,000.00 19,800,000.00 44 ob 450,000.00 19,800,000.00 0.00
- Anggota PNS Gol II 1 org x 11 bulan 0 - 0.00 0.00 11 ob 350,000.00 3,850,000.00 3,850,000.00
- Anggota PNS Gol II 2 org x 11 bulan 22 ob 350,000.00 7,700,000.00 0 - 0.00 0.00 (7,700,000.00)
- Anggota PNS Gol III 1 org x 9 bulan 0 - 0.00 0.00 9 ob 450,000.00 4,050,000.00 4,050,000.00
- Anggota PNS Gol II 1 org x 2 bulan 0 - 0.00 0.00 2 ob 350,000.00 700,000.00 700,000.00
5 . 2 . 1 . 01 . 05 Honorarium Administrasi Keuangan 11,740,000.00 44,590,000.00 4,660,000.00 50,190,000.00 5,600,000.00
Honorarium administrasi keuangan 11,740,000.00 44,590,000.00 4,660,000.00 50,190,000.0 5,600,000.00
- Pengguna Anggaran 1 Tahun 7,990,000.00 7,990,000.00 9 ob 910,000.00 8,190,000.00 200,000.00
- Pejabat Penatausahaan Keuangan 12 ob 550,000.00 6,600,000.00 12 ob 550,000.00 6,600,000.00 0.00

(PPK)
- Bendahara pengeluaran 10 ob 1,650,000.00 16,500,000.00 12 ob 1,650,000.00 19,800,000.00 3,300,000.00
- Bendahara penerimaan 10 ob 450,000.00 4,500,000.00 12 ob 450,000.00 5,400,000.00 900,000.00

- Pejabat pengurus barang pengguna 0 - 0.00 0.00 12 ob 600,000.00 7,200,000.00 7,200,000.00
- Pejabat pengurus dan penyimpan 10 ob 600,000.00 6,000,000.00 0 - 0.00 0.00 (6,000,000.00)

barang
- Pejabat pengadaan barang/jasa 6 ob 500,000.00 3,000,000.00 6 ob 500,000.00 3,000,000.00 0.00
5 . 2 . 1 . 03 Uang Lembur 74,000.00 6,512,000.00 74,000.00 6,512,000.00 0.00
5 . 2 . 1 . 03 . 01 Uang Lembur PNS 74,000.00 6,512,000.00 74,000.00 6,512,000.00 0.00
Uang Lembur PNS 74,000.00 6,512,000.00 74,000.00 6,512,000.0 0.00
- Gol.III : 2 org x 7 hr x 4 jam 56 oj 20,000.00 1,120,000.00 56 oj 20,000.00 1,120,000.00 0.00
- Gol III 2 org x 3 hr x 4 jam x 5 kali 120 oj 20,000.00 2,400,000.00 120 oj 20,000.00 2,400,000.00 0.00
- Gol.II : 2 org x 7 hr x 4 jam 56 oj 17,000.00 952,000.00 56 oj 17,000.00 952,000.00 0.00
- Gol II 2 org x 3 hr x 4 jam x 5 kali 120 oj 17,000.00 2,040,000.00 120 oj 17,000.00 2,040,000.00 0.00
5.2.2 Belanja Barang dan Jasa 1,422,635,500.00 12,142,506,200.00 1,581,575,900.00 12,520,174,800.00 377,668,600.00
5 . 2 . 2 . 01 Belanja Bahan Pakai Habis 117,073,700.00 129,098,000.00 135,793,700.00 148,268,000.00 19,170,000.00
5 . 2 . 2 . 01 . 01 Belanja Alat Tulis Kantor 54,300,000.00 54,300,000.00 60,170,000.00 60,170,000.00 5,870,000.00
Alat Tulis Kantor 200,000.00 200,000.00 200,000.00 200,000.0 0.00
- Alat Tulis Kantor 1 Tahun 200,000.00 200,000.00 1 Tahun 200,000.00 200,000.00 0.00
Belanja Alat Tulis Kantor 54,100,000.00 54,100,000.00 59,970,000.00 59,970,000.0 5,870,000.00
- ATK 1 tahun 1,000,000.00 1,000,000.00 1 tahun 1,000,000.00 1,000,000.00 0.00
- Belanja Alat Tulis Kantor 2 tahun 53,100,000.00 53,100,000.00 2 tahun 58,970,000.00 58,970,000.00 5,870,000.00
5 . 2 . 2 . 01 . 03 Belanja Alat Listrik Dan Elektronik (Lampu 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00
Pijar, Battery Kering)
Alat-alat Listrik dan Elektronik 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.0 0.00
- Alat-alat Listrik dan Elektronik 1 tahun 10,000,000.00 10,000,000.00 1 tahun 10,000,000.00 10,000,000.00 0.00
5 . 2 . 2 . 01 . 04 Belanja Perangko, Materai Dan Benda Pos 15,000.00 1,110,000.00 15,000.00 1,560,000.00 450,000.00
Lainnya
Materai 9,000.00 900,000.00 9,000.00 1,350,000.0 450,000.00
- Materai 3000 100 lembar 3,000.00 300,000.00 150 lembar 3,000.00 450,000.00 150,000.00
- Materai 6000 100 lembar 6,000.00 600,000.00 150 lembar 6,000.00 900,000.00 300,000.00
Materai 6000 6,000.00 210,000.00 6,000.00 210,000.0 0.00
- Materai 6000 35 lembar 6,000.00 210,000.00 35 lembar 6,000.00 210,000.00 0.00
5 . 2 . 2 . 01 . 05 Belanja Peralatan Kebersihan Dan Bahan 10,500,000.00 10,500,000.00 10,500,000.00 10,500,000.00 0.00
Pembersih
Peralatan kebersihan dan bahan 10,500,000.00 10,500,000.00 10,500,000.00 10,500,000.0 0.00
pembersih
- Peralatan kebersihan dan bahan 1 tahun 10,500,000.00 10,500,000.00 1 tahun 10,500,000.00 10,500,000.00 0.00
pembersih
5 . 2 . 2 . 01 . 06 Belanja Bahan Bakar Minyak/Gas 42,083,700.00 52,488,000.00 54,933,700.00 65,338,000.00 12,850,000.00
Bahan Bakar Minyak 4,500,000.00 4,500,000.00 4,500,000.00 4,500,000.0 0.00
- Bahan Bakar Minyak 2 tahun 4,500,000.00 4,500,000.00 2 tahun 4,500,000.00 4,500,000.00 0.00
Bahan Bakar Minyak/Pelumas 410,000.00 410,000.00 410,000.00 410,000.0 0.00

- BBM mesin pembabat rumput 1 tahun 350,000.00 350,000.00 1 tahun 350,000.00 350,000.00 0.00
- Pelumas 1 tahun 60,000.00 60,000.00 1 tahun 60,000.00 60,000.00 0.00
BBM operasional Damkar 37,150,000.00 37,150,000.00 50,000,000.00 50,000,000.0 12,850,000.00
- Mobil pemadam kebakaran 5 unit 1 tahun 37,150,000.00 37,150,000.00 1 tahun 50,000,000.00 50,000,000.00 12,850,000.00
Belanja Bahan Bakar Minyak/Gas 7,900.00 5,135,000.00 7,900.00 5,135,000.0 0.00
- BBM dalam wilayah Malili 10 ltr x 65 650 liter 7,900.00 5,135,000.00 650 liter 7,900.00 5,135,000.00 0.00
kali x 1 tahun
Belanja Bahan Bakar 15,800.00 5,293,000.00 15,800.00 5,293,000.0 0.00

Minyak/Gas/Pelumas
- BBM dalam wilayah Malili 10 ltr x 10 100 liter 7,900.00 790,000.00 100 liter 7,900.00 790,000.00 0.00
kali x 1 tahun
- BBM dalam wilayah Malili 10 ltr x 57 570 liter 7,900.00 4,503,000.00 570 liter 7,900.00 4,503,000.00 0.00
kali x 1 tahun
5 . 2 . 2 . 01 . 08 Belanja Pengisian Tabung Gas 175,000.00 700,000.00 175,000.00 700,000.00 0.00
Pengisian Tabung Gas 175,000.00 700,000.00 175,000.00 700,000.0 0.00
- Pengisian Tabung Gas 4 kali 175,000.00 700,000.00 4 kali 175,000.00 700,000.00 0.00
5 . 2 . 2 . 02 Belanja Bahan/Material 213,500,000.00 231,500,000.00 33,400,000.00 51,350,000.00 (180,150,000.00)
5 . 2 . 2 . 02 . 09 Belanja Bahan/Perlengkapan Kerja 50,000,000.00 50,000,000.00 0.00 0.00 (50,000,000.00)

Lapangan
Belanja Perlengkapan Kerja Lapangan 50,000,000.00 50,000,000.00 0.00 0.0 (50,000,000.00)
- Tenda 1 set 50,000,000.00 50,000,000.00 0 - 0.00 0.00 (50,000,000.00)
5 . 2 . 2 . 02 . 10 Belanja Bahan Perlombaan/Plakat 163,500,000.00 181,500,000.00 33,400,000.00 51,350,000.00 (130,150,000.00)
Belanja piala lomba/hadiah lomba 163,500,000.00 181,500,000.00 33,400,000.00 51,350,000.0 (130,150,000.00)
- Piala/hadia lomba (satlinmas) 1 paket 22,000,000.00 22,000,000.00 1 paket 2,050,000.00 2,050,000.00 (19,950,000.00)
- Trophy 7 paket 1,000,000.00 7,000,000.00 8 paket 850,000.00 6,800,000.00 (200,000.00)
- Cendramata Kabupaten 25 buah 500,000.00 12,500,000.00 25 buah 500,000.00 12,500,000.00 0.00
- Bahan/alat kelengkapan lomba (7 1 paket 30,000,000.00 30,000,000.00 1 paket 30,000,000.00 30,000,000.00 0.00
keg/lomba)
- Kegiatan menembak 1 paket 30,000,000.00 30,000,000.00 0 0 0.00 0.00 (30,000,000.00)
- Kegiatan out bond 1 paket 80,000,000.00 80,000,000.00 0 - 0.00 0.00 (80,000,000.00)
5 . 2 . 2 . 03 Belanja Jasa Kantor 111,040,000.00 5,166,000,000.00 218,990,000.00 5,484,920,000.00 318,920,000.00
5 . 2 . 2 . 03 . 01 Belanja Telepon 100,000.00 1,200,000.00 120,000.00 1,440,000.00 240,000.00
Belanja Telepon 100,000.00 1,200,000.00 120,000.00 1,440,000.0 240,000.00
- Rekening Telepon/Fax 12 bulan 100,000.00 1,200,000.00 12 bulan 120,000.00 1,440,000.00 240,000.00
5 . 2 . 2 . 03 . 02 Belanja Air 550,000.00 6,600,000.00 600,000.00 7,200,000.00 600,000.00
Belanja Air 550,000.00 6,600,000.00 600,000.00 7,200,000.0 600,000.00
- Rekening Air barak Satpol PP 12 bulan 250,000.00 3,000,000.00 12 bulan 300,000.00 3,600,000.00 600,000.00
- Rekening Air kantor 12 bulan 300,000.00 3,600,000.00 12 bulan 300,000.00 3,600,000.00 0.00
5 . 2 . 2 . 03 . 03 Belanja Listrik 3,750,000.00 45,000,000.00 4,700,000.00 56,400,000.00 11,400,000.00
Belanja Listrik 3,750,000.00 45,000,000.00 4,700,000.00 56,400,000.0 11,400,000.00

- Rekening Listrik Barak Satpol PP 12 bulan 750,000.00 9,000,000.00 12 bulan 500,000.00 6,000,000.00 (3,000,000.00)
- Rekening Listrik kantor 12 bulan 3,000,000.00 36,000,000.00 12 bulan 4,200,000.00 50,400,000.00 14,400,000.00
5 . 2 . 2 . 03 . 05 Belanja Surat Kabar/Majalah 6,180,000.00 6,180,000.00 6,180,000.00 6,180,000.00 0.00
Belanja Surat Kabar 6,180,000.00 6,180,000.00 6,180,000.00 6,180,000.0 0.00
- Lokal 1 jenis 1 tahun 1,200,000.00 1,200,000.00 1 tahun 1,200,000.00 1,200,000.00 0.00
- Regional 3 jenis 1 tahun 3,600,000.00 3,600,000.00 1 tahun 3,600,000.00 3,600,000.00 0.00
- Nasional 1 jenis 1 tahun 1,380,000.00 1,380,000.00 1 tahun 1,380,000.00 1,380,000.00 0.00
5 . 2 . 2 . 03 . 06 Belanja 210,000.00 2,520,000.00 210,000.00 2,520,000.00 0.00

Kawat/Faksimili/Internet/Intranet/TV
Kabel/TV Satelit
Iuran TV kabel 210,000.00 2,520,000.00 210,000.00 2,520,000.0 0.00
- Iuran TV kabel 12 bulan 210,000.00 2,520,000.00 12 bulan 210,000.00 2,520,000.00 0.00
5 . 2 . 2 . 03 . 14 Belanja Jasa Upah Kerja 73,000,000.00 4,654,400,000.00 178,480,000.00 4,890,380,000.00 235,980,000.00
Belanja jasa upah kerja 73,000,000.00 4,654,400,000.00 178,480,000.00 4,890,380,000.0 235,980,000.00
- Juri devile Satlinmas 3 orang 500,000.00 1,500,000.00 3 orang 500,000.00 1,500,000.00 0.00
- Petugas Kebersihan/cleaning service 1 12 ob 1,000,000.00 12,000,000.00 12 ob 1,000,000.00 12,000,000.00 0.00

orang x 12 bulan
- Sopir 1 orang x 12 bulan 12 ob 1,500,000.00 18,000,000.00 12 ob 1,500,000.00 18,000,000.00 0.00
- Tenaga pendamping 10 org x 10 kali 0 - 0.00 0.00 100 ok 300,000.00 30,000,000.00 30,000,000.00
x 1 tahun
- Tenaga pendamping 10 org x 16 kali 0 - 0.00 0.00 160 ok 200,000.00 32,000,000.00 32,000,000.00
- Tenaga pendamping 2 org x 16 kali 32 ok 200,000.00 6,400,000.00 0 - 0.00 0.00 (6,400,000.00)
- Tenaga pendamping 2 org x 20 kali x 40 ok 200,000.00 8,000,000.00 40 ok 200,000.00 8,000,000.00 0.00

1 tahun
- Tenaga pendamping 3 org x 10 kali x 30 ok 200,000.00 6,000,000.00 0 - 0.00 0.00 (6,000,000.00)
1 tahun
- Juri keg. lomba 3 org x 7 keg/lomba 21 org 500,000.00 10,500,000.00 21 org 500,000.00 10,500,000.00 0.00
- Satpol PP 201 orang x 12 bulan 2,412 ob 1,500,000.00 3,618,000,000.00 2,412 ob 1,500,000.00 3,618,000,000.00 0.00
- Pengamanan TNI 15 org x 5 hari 75 oh 200,000.00 15,000,000.00 75 oh 200,000.00 15,000,000.00 0.00
- Tenaga pemadam kebakaran 48 576 ob 1,500,000.00 864,000,000.00 576 ob 1,500,000.00 864,000,000.00 0.00
orang x 12 bulan
- Pengamanan Polri 25 org x 5 hari 125 oh 200,000.00 25,000,000.00 125 oh 200,000.00 25,000,000.00 0.00
- Satpol PP 13 orang x 4 bulan 0 - 0.00 0.00 52 ob 1,500,000.00 78,000,000.00 78,000,000.00
- Tenaga pemadam kebakaran 1 orang 0 - 0.00 0.00 4 ob 1,500,000.00 6,000,000.00 6,000,000.00

x 4 bulan
- Tim protokoler 10 org x 1 hari 10 oh 500,000.00 5,000,000.00 10 oh 500,000.00 5,000,000.00 0.00
- Biaya pemasangan instalasi listrik 1 paket 20,000,000.00 20,000,000.00 1 paket 20,000,000.00 20,000,000.00 0.00
- Pelatih korsik 1 paket 45,000,000.00 45,000,000.00 1 paket 45,000,000.00 45,000,000.00 0.00
- Kegiatan outbound 0 - 0.00 0.00 1 paket 72,380,000.00 72,380,000.00 72,380,000.00
- Dekorasi panggung apel besar 0 - 0.00 0.00 1 paket 30,000,000.00 30,000,000.00 30,000,000.00
5 . 2 . 2 . 03 . 15 Belanja Jasa Tenaga 27,250,000.00 450,100,000.00 28,700,000.00 520,800,000.00 70,700,000.00

Ahli/Instruktur/Narasumber
Belanja Jasa Tanaga 3,150,000.00 49,800,000.00 3,150,000.00 49,800,000.0 0.00

ahli/instruktur/narasumber
- pelatih Dalmas 4 Org x 6 Hari 24 oh 300,000.00 7,200,000.00 24 oh 300,000.00 7,200,000.00 0.00
- pelatih Bela Diri 1 Org 12 ob 1,500,000.00 18,000,000.00 12 ob 1,500,000.00 18,000,000.00 0.00

- pelatih devile 4 Org x 12 hari 48 oh 300,000.00 14,400,000.00 48 oh 300,000.00 14,400,000.00 0.00
- pelatih pataka 2 Org x 7 hari 14 oh 300,000.00 4,200,000.00 14 oh 300,000.00 4,200,000.00 0.00
- Narasumber pelatihan turjawali 2 org 8 jp 750,000.00 6,000,000.00 8 jp 750,000.00 6,000,000.00 0.00

x 2 jp x 2 hari
Belanja jasa tenaga 17,450,000.00 341,600,000.00 18,900,000.00 412,300,000.0 70,700,000.00
ahli/instruktur/narasumber
- Narasumber 1 org x 30 kali 30 ok 500,000.00 15,000,000.00 30 ok 500,000.00 15,000,000.00 0.00
- Narasumber 5 org x 2 kali 10 ok 750,000.00 7,500,000.00 10 ok 750,000.00 7,500,000.00 0.00
- Narasumber Eselon II/disetarakan 1 2 jp 750,000.00 1,500,000.00 2 jp 750,000.00 1,500,000.00 0.00

org x 2 jam x 1 kali
- Narasumber Eselon II/disetarakan 1 0 - 0.00 0.00 22 jp 750,000.00 16,500,000.00 16,500,000.00
org x 2 jam x 11 kec
org x 2 jp
org x 2 jp
- Narasumber Luar Kab. 1 org x 2 jam 2 jp 1,000,000.00 2,000,000.00 2 jp 1,000,000.00 2,000,000.00 0.00
- Narasumber Luar Kab. 1 org x 2 jam x 8 jp 1,000,000.00 8,000,000.00 8 jp 1,000,000.00 8,000,000.00 0.00
2 hari x 2 gel
- Narasumber Luar Kab. 1 org x 2 jp x 4 jp 1,000,000.00 4,000,000.00 4 jp 1,000,000.00 4,000,000.00 0.00
2 hari
org x 2 jam
org x 2 jam x 2 hari x 2 gel.
org x 2 jp x 2 hari
- Narasumber Eselon III/disetarakan 2 4 jp 500,000.00 2,000,000.00 4 jp 500,000.00 2,000,000.00 0.00
org x 2 jam x 1 kali
- Narasumber Eselon III/disetarakan 2 0 - 0.00 0.00 44 jp 500,000.00 22,000,000.00 22,000,000.00
org x 2 jam x 11 kec
org x 2 jp
org x 2 jp
- Tenaga PPNS 2 org x 30 kali 60 ok 2,000,000.00 120,000,000.00 0 - 0.00 0.00 (120,000,000.00)
- Tenaga PPNS 3 org x 30 kali 0 - 0.00 0.00 90 ok 2,000,000.00 180,000,000.00 180,000,000.00
- Moderator 1 org 400,000.00 400,000.00 12 org 600,000.00 2,600,000.00 2,200,000.00

org x 2 jam x 2 hari x 2 gel
org x 2 jam
org x 2 jp x 2 hari
- Tenaga ahli 2 org x 30 kali 0 - 0.00 0.00 60 ok 1,000,000.00 60,000,000.00 60,000,000.00
- Tenaga ahli 3 org x 30 kali 90 ok 1,000,000.00 90,000,000.00 0 - 0.00 0.00 (90,000,000.00)
- Pelatih 2 org x 2 jam 4 jp 500,000.00 2,000,000.00 4 jp 500,000.00 2,000,000.00 0.00
- Pelatih 2 org x 4 jam x 2 hari x 2 gel. 32 jp 500,000.00 16,000,000.00 32 jp 500,000.00 16,000,000.00 0.00
- Pelatih 3 org x 4 jp x 2 hari 24 jp 500,000.00 12,000,000.00 24 jp 500,000.00 12,000,000.00 0.00
- Tenaga pendamping 2 org x 30 kali 60 ok 400,000.00 24,000,000.00 60 ok 400,000.00 24,000,000.00 0.00
- Moderator 2 org 200,000.00 400,000.00 2 org 200,000.00 400,000.00 0.00
- Moderator 2 org x 2 gel. 4 org 200,000.00 800,000.00 4 org 200,000.00 800,000.00 0.00
Pelatihan pengamanan lingkungan 1,550,000.00 12,300,000.00 1,550,000.00 12,300,000.0 0.00

org x 2 jp
org x 2 jp
- Pelatih 2 orang x 4 jp x 2 hari 16 jp 300,000.00 4,800,000.00 16 jp 300,000.00 4,800,000.00 0.00
Pelatihan deteksi dini dan tanggap 2,550,000.00 18,700,000.00 2,550,000.00 18,700,000.0 0.00
bencana
- Narasumber luar kab. 1 org x 2 jp x 2 4 jp 1,000,000.00 4,000,000.00 4 jp 1,000,000.00 4,000,000.00 0.00
hari
org x 2 jp x 3 hari
org x 2 jp x 3 hari
Pelatihan keterampilan satlinmas 2,550,000.00 27,700,000.00 2,550,000.00 27,700,000.0 0.00
- Narasumber luar kab. 1 org x 2 jp x 2 4 jp 1,000,000.00 4,000,000.00 4 jp 1,000,000.00 4,000,000.00 0.00

hari
org x 2 jp x 3 hari
org x 2 jp x 3 hari
5 . 2 . 2 . 05 Belanja Perawatan Kendaraan Bermotor 55,075,000.00 191,525,000.00 60,795,000.00 217,475,000.00 25,950,000.00
5 . 2 . 2 . 05 . 01 Belanja Jasa Service 17,500,000.00 63,650,000.00 19,950,000.00 73,650,000.00 10,000,000.00
Belanja jasa service 17,500,000.00 63,650,000.00 19,950,000.00 73,650,000.0 10,000,000.00
- Kendaraan Roda Enam 5 unit 6,200,000.00 31,000,000.00 5 unit 6,900,000.00 34,500,000.00 3,500,000.00
- Kendaraan Roda Empat 3 unit 5,150,000.00 15,450,000.00 3 unit 6,250,000.00 18,750,000.00 3,300,000.00
- Kendaraan Roda Empat doubel cabin 1 unit 5,500,000.00 5,500,000.00 1 unit 6,000,000.00 6,000,000.00 500,000.00
- Kendaraan Roda Dua 18 unit 650,000.00 11,700,000.00 18 unit 800,000.00 14,400,000.00 2,700,000.00
5 . 2 . 2 . 05 . 02 Belanja Penggantian Suku Cadang 18,650,000.00 64,700,000.00 21,920,000.00 80,650,000.00 15,950,000.00
Belanja penggantian suku cadang 18,650,000.00 64,700,000.00 21,920,000.00 80,650,000.0 15,950,000.00
- Kendaraan Roda Enam 5 unit 5,500,000.00 27,500,000.00 5 unit 7,070,000.00 35,350,000.00 7,850,000.00
- Kendaraan Roda Empat 3 unit 6,500,000.00 19,500,000.00 3 unit 8,000,000.00 24,000,000.00 4,500,000.00
- Kendaraan Roda Empat doubel cabin 1 unit 6,000,000.00 6,000,000.00 1 unit 6,000,000.00 6,000,000.00 0.00
- Kendaraan Roda Dua 18 unit 650,000.00 11,700,000.00 18 unit 850,000.00 15,300,000.00 3,600,000.00
5 . 2 . 2 . 05 . 03 Belanja Bahan Bakar Minyak/Gas Dan 13,850,000.00 44,800,000.00 13,850,000.00 44,800,000.00 0.00
Pelumas
Belanja bahan bakar minyak/gas dan 13,850,000.00 44,800,000.00 13,850,000.00 44,800,000.0 0.00
pelumas
- Kendaraan Roda Enam 5 unit 5,000,000.00 25,000,000.00 5 unit 5,000,000.00 25,000,000.00 0.00
- Kendaraan Roda Empat 3 unit 2,500,000.00 7,500,000.00 3 unit 2,500,000.00 7,500,000.00 0.00
- Kendaraan Roda Dua 18 unit 350,000.00 6,300,000.00 18 unit 350,000.00 6,300,000.00 0.00
5 . 2 . 2 . 05 . 04 Belanja Jasa KIR 75,000.00 525,000.00 75,000.00 525,000.00 0.00
Belanja jasa KIR 75,000.00 525,000.00 75,000.00 525,000.0 0.00

- Kendaraan Roda Enam dan Roda 7 unit 75,000.00 525,000.00 7 unit 75,000.00 525,000.00 0.00
Empat
5 . 2 . 2 . 05 . 07 Belanja Surat Tanda Nomor Kendaraan 5,000,000.00 17,850,000.00 5,000,000.00 17,850,000.00 0.00
Belanja surat tanda nomor kendaraan 5,000,000.00 17,850,000.00 5,000,000.00 17,850,000.0 0.00
- Kendaraan Roda Enam 5 unit 1,300,000.00 6,500,000.00 5 unit 1,300,000.00 6,500,000.00 0.00
- Kendaraan Roda Empat 3 unit 850,000.00 2,550,000.00 3 unit 850,000.00 2,550,000.00 0.00
- Kendaraan Roda Dua 18 unit 350,000.00 6,300,000.00 18 unit 350,000.00 6,300,000.00 0.00
5 . 2 . 2 . 06 Belanja Cetak dan Penggandaan 88,940,000.00 224,025,000.00 79,082,500.00 232,205,000.00 8,180,000.00
5 . 2 . 2 . 06 . 01 Belanja Cetak 43,265,000.00 167,400,000.00 29,287,500.00 170,360,000.00 2,960,000.00
Belanja Cetak 43,265,000.00 167,400,000.00 29,287,500.00 170,360,000.0 2,960,000.00
- Blangko SPPD 7 blok 130,000.00 455,000.00 13 blok 130,000.00 845,000.00 390,000.00
- Blanko SPPD 70 blok 65,000.00 4,550,000.00 70 blok 65,000.00 4,550,000.00 0.00
- Brosur 60 lbr x 16 keg 0 - 0.00 0.00 960 lbr 5,000.00 4,800,000.00 4,800,000.00
- Cetak perda 80 buah 40,000.00 3,200,000.00 80 buah 40,000.00 3,200,000.00 0.00
- Papan struktur organisasi 1 buah 1,500,000.00 1,500,000.00 1 buah 1,500,000.00 1,500,000.00 0.00
- Piagam/sertifikat penghargaan (purna 127 buah 20,000.00 2,540,000.00 127 buah 20,000.00 2,540,000.00 0.00
bakti Satlinmas)
- Spanduk 4 buah 5,350,000.00 6,350,000.00 6 buah 5,350,000.00 6,650,000.00 300,000.00
- Blangko kwitansi 2 blok 60,000.00 120,000.00 4 tahun 130,000.00 190,000.00 70,000.00
- Blanko Kwitansi 20 blok 30,000.00 600,000.00 20 blok 30,000.00 600,000.00 0.00
- Brosur himbauan 250 lbr 5,000.00 1,250,000.00 250 lbr 5,000.00 1,250,000.00 0.00
- Cetak perbup 6 x 50 0 - 0.00 0.00 300 buah 40,000.00 12,000,000.00 12,000,000.00
- Kartu Tanda Anggota (KTA) Satlinmas 1,580 buah 15,000.00 23,700,000.00 1,536 buah 15,000.00 23,040,000.00 (660,000.00)
- Piagam/sertifikat lomba (satlinmas) 7 buah 60,000.00 420,000.00 7 buah 60,000.00 420,000.00 0.00
- Sertifikat/piagam 55 org x 3 keg 165 buah 20,000.00 3,300,000.00 165 buah 20,000.00 3,300,000.00 0.00
- Tanda peserta 40 buah 15,000.00 600,000.00 40 buah 15,000.00 600,000.00 0.00
- Blanko Cek 2 blok 100,000.00 200,000.00 2 blok 100,000.00 200,000.00 0.00
- Brosur himbauan 50 lbr x 11 kec 550 lbr 5,000.00 2,750,000.00 550 lbr 5,000.00 2,750,000.00 0.00
- Buku destinasi Luwu Timur 500 buah 50,000.00 25,000,000.00 0 - 0.00 0.00 (25,000,000.00)
- Buku panduan 0 - 0.00 0.00 100 buah 50,000.00 5,000,000.00 5,000,000.00
- Sertifikat/piagam 40 buah 20,000.00 800,000.00 40 buah 20,000.00 800,000.00 0.00
- Tanda peserta 55 org x 3 keg 165 buah 15,000.00 2,475,000.00 165 buah 15,000.00 2,475,000.00 0.00
- Papan Informasi 2 buah 2,500,000.00 5,000,000.00 2 buah 2,500,000.00 5,000,000.00 0.00
- Tas sovenir 500 buah 50,000.00 25,000,000.00 400 buah 35,000.00 14,000,000.00 (11,000,000.00)
- Baliho 3 x 30 m 1 buah 15,000,000.00 15,000,000.00 1 buah 6,300,000.00 6,300,000.00 (8,700,000.00)
- Cetak Map Kantor 2 pak 300,000.00 600,000.00 2 pak 300,000.00 600,000.00 0.00
- Spanduk 5 buah 300,000.00 1,500,000.00 5 buah 300,000.00 1,500,000.00 0.00
- Spanduk 3 x 12 m 1 buah 2,340,000.00 2,340,000.00 1 buah 2,520,000.00 2,520,000.00 180,000.00
- Baliho 3 x 4 m 7 buah 2,400,000.00 16,800,000.00 10 buah 840,000.00 8,400,000.00 (8,400,000.00)
- Baliho 4 x 6 m 2 buah 4,800,000.00 9,600,000.00 6 buah 1,680,000.00 10,080,000.00 480,000.00
- Baliho 2 x 20 m 1 buah 8,000,000.00 8,000,000.00 0 - 0.00 0.00 (8,000,000.00)

- Baliho 3 x 25 m 0 - 0.00 0.00 1 buah 5,250,000.00 5,250,000.00 5,250,000.00
- Banner 0.8 x 3 0 - 0.00 0.00 150 buah 170,000.00 25,500,000.00 25,500,000.00
- Bendera umbul-umbul 50 buah 75,000.00 3,750,000.00 0 - 0.00 0.00 (3,750,000.00)
- Spanduk 2 x 8 m 0 - 0.00 0.00 2 buah 1,120,000.00 2,240,000.00 2,240,000.00
- Spanduk 1.5 x 6 0 - 0.00 0.00 2 buah 630,000.00 1,260,000.00 1,260,000.00
- Undangan 0 - 0.00 0.00 400 buah 20,000.00 8,000,000.00 8,000,000.00
- Pin Pol PP 0 - 0.00 0.00 400 buah 7,500.00 3,000,000.00 3,000,000.00
5 . 2 . 2 . 06 . 02 Belanja Penggandaan 34,150,000.00 44,050,000.00 37,890,000.00 48,890,000.00 4,840,000.00
Belanja Penggandaan 32,250,000.00 32,250,000.00 35,890,000.00 35,890,000.0 3,640,000.00
- Foto copy 1 tahun 450,000.00 450,000.00 1 tahun 450,000.00 450,000.00 0.00
- Foto copy 2 tahun 31,800,000.00 31,800,000.00 2 tahun 35,440,000.00 35,440,000.00 3,640,000.00
Biaya Foto Copy 1,900,000.00 11,800,000.00 2,000,000.00 13,000,000.0 1,200,000.00
- Biaya Foto Copy 13 tahun 1,900,000.00 11,800,000.00 13 tahun 2,000,000.00 13,000,000.00 1,200,000.00
5 . 2 . 2 . 06 . 03 Belanja Jilid 4,025,000.00 5,075,000.00 4,025,000.00 5,075,000.00 0.00
Belanja Jilid 2,525,000.00 3,575,000.00 2,525,000.00 3,575,000.0 0.00
- Jilid 1 tahun 2,450,000.00 2,450,000.00 1 tahun 2,450,000.00 2,450,000.00 0.00
- Jilid 3 dokumen x 5 15 buah 15,000.00 225,000.00 15 buah 15,000.00 225,000.00 0.00
- Renstra 10 buah 15,000.00 150,000.00 10 buah 15,000.00 150,000.00 0.00
- Renja 10 buah 15,000.00 150,000.00 10 buah 15,000.00 150,000.00 0.00
- RKA 20 buah 15,000.00 300,000.00 20 buah 15,000.00 300,000.00 0.00
- DPA 20 buah 15,000.00 300,000.00 20 buah 15,000.00 300,000.00 0.00
Jilid 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.0 0.00
- Jilid 1 tahun 1,500,000.00 1,500,000.00 1 tahun 1,500,000.00 1,500,000.00 0.00
5 . 2 . 2 . 06 . 04 Belanja Dokumentasi 7,500,000.00 7,500,000.00 7,880,000.00 7,880,000.00 380,000.00
Belanja Dokumentasi 6,700,000.00 6,700,000.00 7,080,000.00 7,080,000.0 380,000.00
- Dokumentasi 2 tahun 6,700,000.00 6,700,000.00 2 tahun 7,080,000.00 7,080,000.00 380,000.00
Dokumentasi 800,000.00 800,000.00 800,000.00 800,000.0 0.00
- Dokumentasi 2 tahun 800,000.00 800,000.00 2 tahun 800,000.00 800,000.00 0.00
5 . 2 . 2 . 07 Belanja Sewa 5,895,000.00 71,955,000.00 5,895,000.00 92,855,000.00 20,900,000.00

Rumah/Gedung/Gudang/Parkir
5 . 2 . 2 . 07 . 02 Belanja Sewa Gedung/Kantor/Tempat 3,000,000.00 7,500,000.00 2,800,000.00 13,400,000.00 5,900,000.00
Sewa Gedung 3,000,000.00 7,500,000.00 2,800,000.00 13,400,000.0 5,900,000.00
- Sewa Gedung 5 keg 3,000,000.00 7,500,000.00 2 hari 1,500,000.00 3,000,000.00 (4,500,000.00)
- Sewa gedung 3 kegiatan 0 - 0.00 0.00 8 hari 1,300,000.00 10,400,000.00 10,400,000.00
5 . 2 . 2 . 07 . 05 Belanja Sewa Hotel/Penginapan 2,895,000.00 64,455,000.00 3,095,000.00 79,455,000.00 15,000,000.00
Pelatihan pengamanan lingkungan 525,000.00 13,600,000.00 525,000.00 15,100,000.0 1,500,000.00
- Pelatih & panitia 2 kmr x 2 hari 4 ok 275,000.00 1,100,000.00 4 ok 275,000.00 1,100,000.00 0.00
- Peserta 25 kmr x 2 hari 50 ok 250,000.00 12,500,000.00 0 - 0.00 0.00 (12,500,000.00)
- Peserta 28 kmr x 2 hari 0 - 0.00 0.00 56 ok 250,000.00 14,000,000.00 14,000,000.00

Sewa penginapan 1,320,000.00 10,055,000.00 1,320,000.00 10,055,000.0 0.00
- Narasumber/pelatih 2 kamar 500,000.00 1,000,000.00 2 kamar 500,000.00 1,000,000.00 0.00
- Penginapan narasumber 1 kmr x 2 4 hari 275,000.00 1,100,000.00 4 hari 275,000.00 1,100,000.00 0.00
hari x 2 gel
- Sewa penginapan 25 kmr 275,000.00 6,875,000.00 25 kmr 275,000.00 6,875,000.00 0.00
- Penginapan pelatih 1 kmr x 2 hari x 2 4 hari 270,000.00 1,080,000.00 4 hari 270,000.00 1,080,000.00 0.00
gel
Pelatihan deteksi dini dan tanggap 525,000.00 20,400,000.00 725,000.00 31,650,000.0 11,250,000.00
bencana
- Pelatih & narasumber 2 kmr x 3 hari 6 ok 275,000.00 1,650,000.00 6 ok 375,000.00 2,250,000.00 600,000.00
Pelatihan keterampilan satlinmas 525,000.00 20,400,000.00 525,000.00 22,650,000.0 2,250,000.00
- Pelatih & narasumber 2 kmr x 3 hari 6 ok 275,000.00 1,650,000.00 6 ok 275,000.00 1,650,000.00 0.00
5 . 2 . 2 . 08 Belanja Sewa Sarana Mobilitas 5,780,000.00 892,700,000.00 5,930,000.00 421,590,000.00 (471,110,000.00)
5 . 2 . 2 . 08 . 01 Belanja Sewa Sarana Mobilitas Darat 3,780,000.00 888,700,000.00 3,930,000.00 417,590,000.00 (471,110,000.00)
Bantuan transfortasi narasumber 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.0 0.00
- Pelatihan deteksi dini dan tanggap 1 org 500,000.00 500,000.00 1 org 500,000.00 500,000.00 0.00
bencana
- Pelatihan keterampilan satlinmas 1 org 500,000.00 500,000.00 1 org 500,000.00 500,000.00 0.00
Bantuan transportasi 600,000.00 5,000,000.00 600,000.00 5,000,000.0 0.00
- Peserta 40 org 100,000.00 4,000,000.00 40 org 100,000.00 4,000,000.00 0.00
- Narasumber/pelatih 2 org 500,000.00 1,000,000.00 2 org 500,000.00 1,000,000.00 0.00
Belanja sewa kendaraan darat 400,000.00 1,600,000.00 400,000.00 1,600,000.0 0.00
- Kendaraan darat 2 unit x 2 kali 4 kali 400,000.00 1,600,000.00 4 kali 400,000.00 1,600,000.00 0.00
Belanja sewa sarana mobilitas darat 1,480,000.00 864,600,000.00 1,480,000.00 385,240,000.0 (479,360,000.00)
- Bantuan transportasi 5 org saksi x 30 150 ok 60,000.00 9,000,000.00 150 ok 60,000.00 9,000,000.00 0.00
kali
- Bantuan transportasi 2 org 500,000.00 1,000,000.00 2 org 500,000.00 1,000,000.00 0.00
narasumber/pelatih
- Bantuan transportasi peserta 200 org 200 ok 60,000.00 12,000,000.00 200 ok 60,000.00 12,000,000.00 0.00
- Bantuan transportasi Satpol PP 38 org 0 - 0.00 0.00 5,814 oh 60,000.00 348,840,000.00 348,840,000.00
x 153 hari
- Bantuan transportasi Satpol PP 38 org 13,870 oh 60,000.00 832,200,000.00 0 - 0.00 0.00 (832,200,000.00)
x 365 hari
- Kendaraan Darat 1 unit x 10 kali x 1 10 kali 400,000.00 4,000,000.00 0 - 0.00 0.00 (4,000,000.00)
tahun
- Kendaraan Darat 1 unit x 16 kali 16 kali 400,000.00 6,400,000.00 16 kali 400,000.00 6,400,000.00 0.00
- Kendaraan Darat 2 unit x 10 kali x 1 0 - 0.00 0.00 20 kali 400,000.00 8,000,000.00 8,000,000.00
tahun
Bantuan transfortasi peserta 300,000.00 16,500,000.00 0.00 0.0 (16,500,000.00)
- Pelatihan pengamanan lingkungan 55 ok 100,000.00 5,500,000.00 0 - 0.00 0.00 (5,500,000.00)
- Pelatihan deteksi dini dan tanggap 55 org 100,000.00 5,500,000.00 0 - 0.00 0.00 (5,500,000.00)
bencana
- Pelatihan keterampilan satlinmas 55 org 100,000.00 5,500,000.00 0 - 0.00 0.00 (5,500,000.00)
Bantuan transportasi peserta 0.00 0.00 450,000.00 24,750,000.0 24,750,000.00
- Pelatihan pengamanan lingkungan 0 - 0.00 0.00 55 ok 150,000.00 8,250,000.00 8,250,000.00
- Pelatihan deteksi dini dan tanggap 0 - 0.00 0.00 55 org 150,000.00 8,250,000.00 8,250,000.00
bencana
- Pelatihan keterampilan satlinmas 0 - 0.00 0.00 55 org 150,000.00 8,250,000.00 8,250,000.00
5 . 2 . 2 . 08 . 02 Belanja Sewa Sarana Mobilitas Air 2,000,000.00 4,000,000.00 2,000,000.00 4,000,000.00 0.00
Belanja Sewa Sarana Mobilitas Air 2,000,000.00 4,000,000.00 2,000,000.00 4,000,000.0 0.00
- Kendaraan Air 1 tahun 1,000,000.00 1,000,000.00 1 tahun 1,000,000.00 1,000,000.00 0.00
- Raft 3 unit 1,000,000.00 3,000,000.00 3 unit 1,000,000.00 3,000,000.00 0.00

5 . 2 . 2 . 10 Belanja Sewa Perlengkapan dan Peralatan 51,000,000.00 113,000,000.00 39,000,000.00 64,500,000.00 (48,500,000.00)
Kantor
5 . 2 . 2 . 10 . 05 Belanja Sewa Tenda 20,000,000.00 70,000,000.00 8,000,000.00 24,500,000.00 (45,500,000.00)
Belanja sewa tenda 20,000,000.00 70,000,000.00 8,000,000.00 24,500,000.0 (45,500,000.00)
- Panggung hiburan 5 hari 5,000,000.00 25,000,000.00 4 hari 5,500,000.00 22,000,000.00 (3,000,000.00)
- Tempat pameran 5 hari 7,500,000.00 37,500,000.00 0 - 0.00 0.00 (37,500,000.00)
- Donor darah/destinasi wisata 1 hari 7,500,000.00 7,500,000.00 1 hari 2,500,000.00 2,500,000.00 (5,000,000.00)
5 . 2 . 2 . 10 . 07 Belanja Sewa Alat Studio 31,000,000.00 43,000,000.00 31,000,000.00 40,000,000.00 (3,000,000.00)
Belanja sewa sound system 31,000,000.00 43,000,000.00 31,000,000.00 40,000,000.0 (3,000,000.00)
- Apel besar 1 paket 25,000,000.00 25,000,000.00 1 paket 25,000,000.00 25,000,000.00 0.00
- Panggung hiburan (elekton) 5 hari 3,000,000.00 15,000,000.00 4 hari 3,000,000.00 12,000,000.00 (3,000,000.00)
- Donor darah/destinasi wisata 1 hari 3,000,000.00 3,000,000.00 1 hari 3,000,000.00 3,000,000.00 0.00
5 . 2 . 2 . 11 Belanja Makanan dan Minuman 2,205,000.00 2,176,400,000.00 4,317,500.00 2,149,090,000.00 (27,310,000.00)
5 . 2 . 2 . 11 . 01 Belanja Makanan Dan Minuman Harian 120,000.00 1,357,800,000.00 180,000.00 1,409,040,000.00 51,240,000.00
Pegawai
Belanja Makanan dan Minuman Harian 60,000.00 832,200,000.00 120,000.00 883,440,000.0 51,240,000.00
Pegawai
- Uang Makan dan Minum Piket 38 org 13,870 oh 60,000.00 832,200,000.00 13,870 oh 60,000.00 832,200,000.00 0.00
x 365 hari
- Uang Makan dan Minum Piket 7 org x 0 - 0.00 0.00 854 oh 60,000.00 51,240,000.00 51,240,000.00
122 hari
Belanja Makanan dan Minuman jaga 60,000.00 525,600,000.00 60,000.00 525,600,000.0 0.00
petugas damkar
- Uang Makan dan Minum jaga/piket 24 8,760 oh 60,000.00 525,600,000.00 8,760 oh 60,000.00 525,600,000.00 0.00
orang x 365 hari
5 . 2 . 2 . 11 . 02 Belanja Makanan Dan Minuman Rapat 155,000.00 32,350,000.00 162,500.00 35,650,000.00 3,300,000.00
Belanja makanan dan minuman rapat 155,000.00 32,350,000.00 162,500.00 35,650,000.0 3,300,000.00
- Makan 40 org x 9 kali x 1 thn 360 kotak 20,000.00 7,200,000.00 360 kotak 20,000.00 7,200,000.00 0.00
- Makan dan Minum Rapat 15 org x 20 450 kotak 20,000.00 9,000,000.00 0 - 0.00 0.00 (9,000,000.00)
bln
- Makan dan Minum Rapat 15 org x 20 0 - 0.00 0.00 450 kotak 20,000.00 9,000,000.00 9,000,000.00
kali
- Makan minum 20 org x 11 kali 220 kotak 20,000.00 4,400,000.00 220 kotak 20,000.00 4,400,000.00 0.00
- Makan minum 30 orang x 4 kali 120 kotak 20,000.00 2,400,000.00 0 - 0.00 0.00 (2,400,000.00)
- Makan minum 30 orang x 7 kali 0 - 0.00 0.00 210 kotak 20,000.00 4,200,000.00 4,200,000.00
- Makanan 15 org x 4 kali 60 kotak 20,000.00 1,200,000.00 60 kotak 20,000.00 1,200,000.00 0.00
- Makanan 60 org x 2 kali 120 kotak 20,000.00 2,400,000.00 120 kotak 20,000.00 2,400,000.00 0.00
- Makanan dan minuman 220 kotak 20,000.00 4,400,000.00 220 kotak 20,000.00 4,400,000.00 0.00
- Snack 15 org x 4 kali 60 kotak 7,500.00 450,000.00 60 kotak 7,500.00 450,000.00 0.00
- Snack 40 org x 5 kali x 1 thn 0 - 0.00 0.00 200 kotak 7,500.00 1,500,000.00 1,500,000.00
5 . 2 . 2 . 11 . 03 Belanja Makanan Dan Minuman Tamu 250,000.00 2,500,000.00 250,000.00 2,500,000.00 0.00
Makanan dan Minuman Tamu 250,000.00 2,500,000.00 250,000.00 2,500,000.0 0.00
- Makanan dan Minuman 10 bulan 250,000.00 2,500,000.00 10 bulan 250,000.00 2,500,000.00 0.00
5 . 2 . 2 . 11 . 04 Belanja makanan dan minuman pelatihan 82,500.00 21,037,500.00 82,500.00 21,037,500.00 0.00
Belanja Makanan dan Minuman 82,500.00 21,037,500.00 82,500.00 21,037,500.0 0.00

Pelatihan
- Makanan 45 kotak 20,000.00 900,000.00 45 kotak 20,000.00 900,000.00 0.00
- Makanan 35 org x 3 kali x 2 hari x 2 420 kotak 20,000.00 8,400,000.00 420 kotak 20,000.00 8,400,000.00 0.00
gel.
- Makanan 55 org x 3 kali 2 hari 330 kotak 20,000.00 6,600,000.00 330 kotak 20,000.00 6,600,000.00 0.00
- Snack 45 kotak 7,500.00 337,500.00 45 kotak 7,500.00 337,500.00 0.00
- Snack 35 org x 3 kali x 2 hari x 2 gel. 420 kotak 7,500.00 3,150,000.00 420 kotak 7,500.00 3,150,000.00 0.00
- Snack 55 org x 2 kali x 2 hari 220 kotak 7,500.00 1,650,000.00 220 kotak 7,500.00 1,650,000.00 0.00
5 . 2 . 2 . 11 . 06 Belanja Makanan dan Minuman Lembur 40,000.00 1,760,000.00 40,000.00 1,760,000.00 0.00
Belanja Makanan dan Minuman Lembur 40,000.00 1,760,000.00 40,000.00 1,760,000.0 0.00
- Makanan 4 org x 7 hari 28 kotak 20,000.00 560,000.00 28 kotak 20,000.00 560,000.00 0.00
- Makan 4 org x 3 hr x 5 kali 60 kotak 20,000.00 1,200,000.00 60 kotak 20,000.00 1,200,000.00 0.00
5 . 2 . 2 . 11 . 08 Belanja Makan dan Minum Kegiatan 1,557,500.00 760,952,500.00 3,602,500.00 679,102,500.00 (81,850,000.00)
Apel besar 17,500.00 17,000,000.00 15,000.00 11,250,000.0 (5,750,000.00)
- Snack tamu/undangan 500 kotak 10,000.00 5,000,000.00 500 kotak 7,500.00 3,750,000.00 (1,250,000.00)
- Snack peserta 1,600 kotak 7,500.00 12,000,000.00 1,000 kotak 7,500.00 7,500,000.00 (4,500,000.00)
Belanja Makanan dan Minuman 1,130,000.00 46,487,500.00 3,130,000.00 48,487,500.0 2,000,000.00

Kegiatan
- Makan 15 org x 7 kali 105 kotak 20,000.00 2,100,000.00 105 kotak 20,000.00 2,100,000.00 0.00
- Makan dan Minum 1 keg 1,000,000.00 1,000,000.00 1 keg 3,000,000.00 3,000,000.00 2,000,000.00
- Makan dan Minum Kegiatan 5 org x 150 kotak 20,000.00 3,000,000.00 150 kotak 20,000.00 3,000,000.00 0.00
30 kali
- Makanan 760 kotak 40,000.00 15,200,000.00 760 kotak 40,000.00 15,200,000.00 0.00
- Makanan 5 org x 2 kali x 11 bln 110 kotak 20,000.00 2,200,000.00 110 kotak 20,000.00 2,200,000.00 0.00
- Snack 200 org x 11 kec 2,200 kotak 7,500.00 16,500,000.00 2,200 kotak 7,500.00 16,500,000.00 0.00
- Snack 760 kotak 15,000.00 5,700,000.00 760 kotak 15,000.00 5,700,000.00 0.00
Makan minum pada saat kejadian 20,000.00 7,500,000.00 20,000.00 7,500,000.0 0.00
- Makanan 25 org x 15 kejadian x 1 kali 375 ok 20,000.00 7,500,000.00 375 ok 20,000.00 7,500,000.00 0.00
Makanan dan Minuman Kegiatan 82,500.00 37,450,000.00 102,500.00 48,450,000.0 11,000,000.00

- Makan 250 org 250 kotak 20,000.00 5,000,000.00 250 kotak 20,000.00 5,000,000.00 0.00
- Makan 40 org x 2 kali 80 kotak 20,000.00 1,600,000.00 80 kotak 20,000.00 1,600,000.00 0.00
- Makan minum 50 orang x 10 kali x 1 500 kotak 20,000.00 10,000,000.00 500 kotak 20,000.00 10,000,000.00 0.00
tahun
- Snack 200 kotak x 11 kec 2,200 kotak 7,500.00 16,500,000.00 2,200 kotak 7,500.00 16,500,000.00 0.00
- Makanan 50 org x 11 kec 0 - 0.00 0.00 550 kotak 20,000.00 11,000,000.00 11,000,000.00
- Snack 250 org x 2 kali 500 kotak 7,500.00 3,750,000.00 500 kotak 7,500.00 3,750,000.00 0.00
Pelatihan dalmas 27,500.00 6,600,000.00 27,500.00 18,000,000.0 11,400,000.00
- Snack 40 Org x 2 kali x 6 Hari 0 - 0.00 0.00 480 kotak 7,500.00 3,600,000.00 3,600,000.00
- Snack 40 Org x 6 Hari 240 kotak 7,500.00 1,800,000.00 0 - 0.00 0.00 (1,800,000.00)
- Makan 40 Org x 3 kali x 6 Hari 0 - 0.00 0.00 720 kotak 20,000.00 14,400,000.00 14,400,000.00
- Makan 40 Org x 6 Hari 240 kotak 20,000.00 4,800,000.00 0 - 0.00 0.00 (4,800,000.00)
Pelatihan pengamanan lingkungan 27,500.00 11,250,000.00 27,500.00 11,250,000.0 0.00
- Makanan 75 org x 3 kali x 2 hari 450 kotak 20,000.00 9,000,000.00 450 kotak 20,000.00 9,000,000.00 0.00
Malam ramah tamah 40,000.00 8,000,000.00 40,000.00 8,000,000.0 0.00
- Makan tamu/undangan 200 kotak 30,000.00 6,000,000.00 200 kotak 30,000.00 6,000,000.00 0.00
- Snack tamu/undangan 200 kotak 10,000.00 2,000,000.00 200 kotak 10,000.00 2,000,000.00 0.00
Pelatihan bela diri 20,000.00 3,840,000.00 20,000.00 3,840,000.0 0.00
- Minuman 16 dos x 12 bulan 192 dos 20,000.00 3,840,000.00 192 dos 20,000.00 3,840,000.00 0.00
Pelatihan deteksi dini dan tanggap 27,500.00 16,875,000.00 27,500.00 16,875,000.0 0.00
bencana
Pelaksanaan kegiatan 27,500.00 525,000,000.00 27,500.00 420,000,000.0 (105,000,000.00)
- Makanan 1400 org x 3 kali x 4 hari 0 - 0.00 0.00 16,800 kotak 20,000.00 336,000,000.00 336,000,000.00
- Makanan 1400 org x 3 kali x 5 hari 21,000 kotak 20,000.00 420,000,000.00 0 - 0.00 0.00 (420,000,000.00)
- Snack 1400 org x 2 kali x 4 hari 0 - 0.00 0.00 11,200 kotak 7,500.00 84,000,000.00 84,000,000.00
- Snack 1400 org x 2 kali x 5 hari 14,000 kotak 7,500.00 105,000,000.00 0 - 0.00 0.00 (105,000,000.00)
Pelatihan devile 27,500.00 13,200,000.00 27,500.00 13,200,000.0 0.00
- Snack 40 org x 12 hari 480 kotak 7,500.00 3,600,000.00 480 kotak 7,500.00 3,600,000.00 0.00
- Makanan 40 x 12 hari 480 kotak 20,000.00 9,600,000.00 480 kotak 20,000.00 9,600,000.00 0.00
Pelatihan keterampilan satlinmas 27,500.00 16,875,000.00 27,500.00 16,875,000.0 0.00
Korsik 27,500.00 45,375,000.00 27,500.00 45,375,000.0 0.00
- Makan 55 org x 30 hari 1,650 kotak 20,000.00 33,000,000.00 1,650 kotak 20,000.00 33,000,000.00 0.00
- Snack 55 org x 30 hari 1,650 kotak 7,500.00 12,375,000.00 1,650 kotak 7,500.00 12,375,000.00 0.00
Pelatihan pataka 27,500.00 3,850,000.00 27,500.00 3,850,000.0 0.00

- Snack 20 org x 7 hari 140 kotak 7,500.00 1,050,000.00 140 kotak 7,500.00 1,050,000.00 0.00
- Makanan 20 x 7 hari 140 kotak 20,000.00 2,800,000.00 140 kotak 20,000.00 2,800,000.00 0.00
Pelatihan turjawali 27,500.00 1,650,000.00 27,500.00 1,650,000.0 0.00
- Snack 30 org x 2 hari 60 kotak 7,500.00 450,000.00 60 kotak 7,500.00 450,000.00 0.00
- Makan 30 org x 2 hari 60 kotak 20,000.00 1,200,000.00 60 kotak 20,000.00 1,200,000.00 0.00
Kanaikan tingkat/sabuk 0.00 0.00 27,500.00 4,500,000.0 4,500,000.00
- Snack 60 org x 2 kali 0 - 0.00 0.00 120 kotak 7,500.00 900,000.00 900,000.00
- Makanan 60 x 3 kali 0 - 0.00 0.00 180 kotak 20,000.00 3,600,000.00 3,600,000.00
5 . 2 . 2 . 12 Belanja Pakaian Dinas dan Atributnya 8,250,000.00 231,750,000.00 8,250,000.00 231,750,000.00 0.00
5 . 2 . 2 . 12 . 05 Belanja Pakaian Dinas Upacara (PDU) 8,250,000.00 231,750,000.00 8,250,000.00 231,750,000.00 0.00
Belanja pakaian dinas upacara (PDU) 5,500,000.00 157,500,000.00 5,500,000.00 157,500,000.0 0.00
- PDU Pimpinan 10 psg 3,000,000.00 30,000,000.00 10 psg 3,000,000.00 30,000,000.00 0.00
- PDU korsik 51 psg 2,500,000.00 127,500,000.00 51 psg 2,500,000.00 127,500,000.00 0.00
Pakaian devile 1,250,000.00 44,250,000.00 1,250,000.00 44,250,000.0 0.00
- Pakaian khusus devile 35 set 650,000.00 22,750,000.00 35 set 650,000.00 22,750,000.00 0.00
- Sepatu khusus devile 35 psg 500,000.00 17,500,000.00 35 psg 500,000.00 17,500,000.00 0.00
- Baju kaos pelatihan devile 40 buah 100,000.00 4,000,000.00 40 buah 100,000.00 4,000,000.00 0.00
Pakaian pataka 1,500,000.00 30,000,000.00 1,500,000.00 30,000,000.0 0.00
- Pakaian khusus pataka 20 set 900,000.00 18,000,000.00 20 set 900,000.00 18,000,000.00 0.00
- Sepatu khusus pataka 20 psg 500,000.00 10,000,000.00 20 psg 500,000.00 10,000,000.00 0.00
- Baju kaos pataka 20 buah 100,000.00 2,000,000.00 20 buah 100,000.00 2,000,000.00 0.00
5 . 2 . 2 . 13 Belanja Pakaian Kerja 30,160,000.00 404,170,000.00 30,310,000.00 408,670,000.00 4,500,000.00
5 . 2 . 2 . 13 . 01 Belanja Pakaian Kerja Lapangan 30,160,000.00 404,170,000.00 30,310,000.00 408,670,000.00 4,500,000.00
Belanja Pakaian Kerja Lapangan 28,430,000.00 179,270,000.00 28,430,000.00 179,270,000.0 0.00

Damkar
- Pakaian Dinas Lapangan (PDL) 59 set 500,000.00 29,500,000.00 59 set 500,000.00 29,500,000.00 0.00
- Pakaian Anti Api 2 psg 25,000,000.00 50,000,000.00 2 psg 25,000,000.00 50,000,000.00 0.00
- Atribut dan kelengkapan lainnya 0 0 0.00 0.00 0 0 0.00 0.00 0.00
- Baret+emblim 59 psg 200,000.00 11,800,000.00 59 psg 200,000.00 11,800,000.00 0.00
- Kopel Rim 59 buah 200,000.00 11,800,000.00 59 buah 200,000.00 11,800,000.00 0.00
- Drag Rim 59 buah 150,000.00 8,850,000.00 59 buah 150,000.00 8,850,000.00 0.00
- Kaos Dalam 59 buah 80,000.00 4,720,000.00 59 buah 80,000.00 4,720,000.00 0.00
- Kaos Kaki 59 psg 65,000.00 3,835,000.00 59 psg 65,000.00 3,835,000.00 0.00
- Sepatu PDL 59 psg 450,000.00 26,550,000.00 59 psg 450,000.00 26,550,000.00 0.00
- Topi 59 buah 85,000.00 5,015,000.00 59 buah 85,000.00 5,015,000.00 0.00
- Sepatu Safety damkar 16 psg 1,700,000.00 27,200,000.00 16 psg 1,700,000.00 27,200,000.00 0.00
Belanja Pakaian Kerja Lapangan Satpol 1,730,000.00 224,900,000.00 1,880,000.00 229,400,000.0 4,500,000.00
PP
- Pakaian Dinas Lapangan (PDL) 130 set 500,000.00 65,000,000.00 130 set 500,000.00 65,000,000.00 0.00
- Atribut dan kelengkapan lainnya 0 0 0.00 0.00 0 0 0.00 0.00 0.00
- Baret+emblim 130 psg 200,000.00 26,000,000.00 130 psg 200,000.00 26,000,000.00 0.00
- Kopel Rim 130 buah 200,000.00 26,000,000.00 130 buah 200,000.00 26,000,000.00 0.00
- Drag Rim 130 buah 150,000.00 19,500,000.00 130 buah 150,000.00 19,500,000.00 0.00
- Kaos Dalam 130 buah 80,000.00 10,400,000.00 130 buah 80,000.00 10,400,000.00 0.00
- Kaos Kaki 130 psg 65,000.00 8,450,000.00 130 psg 65,000.00 8,450,000.00 0.00
- Sepatu PDL 130 psg 450,000.00 58,500,000.00 130 psg 450,000.00 58,500,000.00 0.00
- Topi 130 buah 85,000.00 11,050,000.00 130 buah 85,000.00 11,050,000.00 0.00
- Sepatu Boot 0 - 0.00 0.00 30 psg 150,000.00 4,500,000.00 4,500,000.00
5 . 2 . 2 . 14 Belanja Pakaian khusus dan hari-hari 8,190,000.00 68,500,000.00 8,050,000.00 47,500,000.00 (21,000,000.00)
tertentu
5 . 2 . 2 . 14 . 04 Belanja Pakaian Olahraga 8,190,000.00 68,500,000.00 8,050,000.00 47,500,000.00 (21,000,000.00)
Baju kaos dalmas 100,000.00 4,000,000.00 100,000.00 4,000,000.0 0.00
- Baju kaos dalmas 40 buah 100,000.00 4,000,000.00 40 buah 100,000.00 4,000,000.00 0.00
Baju kaos pelatihan 100,000.00 22,500,000.00 100,000.00 22,500,000.0 0.00
- Baju kaos pelatihan 3 kegiatan 225 buah 100,000.00 22,500,000.00 225 buah 100,000.00 22,500,000.00 0.00
Baju kenaikan tingkat/sabuk 140,000.00 21,000,000.00 0.00 0.0 (21,000,000.00)
- Sabuk kenaikan tingkat 50 org x 3 kali 150 buah 140,000.00 21,000,000.00 0 buah 0.00 0.00 (21,000,000.00)
Baju pelatihan damkar 100,000.00 5,500,000.00 100,000.00 5,500,000.0 0.00
- Baju kaos pelatihan damkar 55 buah 100,000.00 5,500,000.00 55 buah 100,000.00 5,500,000.00 0.00
Baju pelatihan SATLAKAR 100,000.00 5,500,000.00 100,000.00 5,500,000.0 0.00
- Baju kaos pelatihan SATLAKAR 55 buah 100,000.00 5,500,000.00 55 buah 100,000.00 5,500,000.00 0.00
Administrasi 7,650,000.00 10,000,000.00 7,650,000.00 10,000,000.0 0.00
- Honorarium PPK 6 bulan 350,000.00 2,100,000.00 6 bulan 350,000.00 2,100,000.00 0.00
- Honorarium Panitia penerima hasil 3 org 300,000.00 900,000.00 3 org 300,000.00 900,000.00 0.00
pekerjaan/pemeriksa barang/jasa
- ATK 1 tahun 750,000.00 750,000.00 1 tahun 750,000.00 750,000.00 0.00
- Penggandaan 1 tahun 750,000.00 750,000.00 1 tahun 750,000.00 750,000.00 0.00
- Perjalanan Dinas 1 tahun 5,500,000.00 5,500,000.00 1 tahun 5,500,000.00 5,500,000.00 0.00
5 . 2 . 2 . 15 Belanja Perjalanan Dinas 375,526,800.00 1,891,883,200.00 466,922,200.00 2,478,301,800.00 586,418,600.00
5 . 2 . 2 . 15 . 01 Belanja Perjalanan Dinas Dalam Daerah 18,111,800.00 1,081,673,400.00 18,460,600.00 1,462,941,600.00 381,268,200.00
Belanja perjalanan dinas dalam daerah 10,072,200.00 271,182,000.00 9,871,000.00 323,950,000.0 52,768,000.00
- Eselon II 1 org x 4 kali x 12 bln 0 - 0.00 0.00 48 ok 464,000.00 22,272,000.00 22,272,000.00
- Eselon II 1 org x 5 kali x 12 bln 60 ok 704,200.00 42,252,000.00 0 - 0.00 0.00 (42,252,000.00)
- Eselon III 1 org x 30 kali 0 - 0.00 0.00 30 ok 220,000.00 6,600,000.00 6,600,000.00
- Eselon III 1 org x 4 kali 4 ok 220,000.00 880,000.00 4 ok 220,000.00 880,000.00 0.00
- Gol. III 1 org x 30 kali 30 ok 190,000.00 5,700,000.00 0 - 0.00 0.00 (5,700,000.00)
- Anggota/Staf 1 org x 30 kali 30 ok 175,000.00 5,250,000.00 0 - 0.00 0.00 (5,250,000.00)
- Eselon III 1 org x 1 kali x 12 bln 12 ok 220,000.00 2,640,000.00 0 - 0.00 0.00 (2,640,000.00)
- Eselon III 1 org x 10 kali 10 ok 220,000.00 2,200,000.00 10 ok 440,000.00 4,400,000.00 2,200,000.00
- Eselon III 1 org x 10 kec x 2 kali 20 ok 220,000.00 4,400,000.00 20 ok 220,000.00 4,400,000.00 0.00
- Eselon III 1 org x 11 kec 11 ok 220,000.00 2,420,000.00 0 - 0.00 0.00 (2,420,000.00)

- Eselon III 1 org x 16 kali 16 ok 220,000.00 3,520,000.00 16 ok 220,000.00 3,520,000.00 0.00
- Eselon III 1 org x 2 kali x 11 kec 0 - 0.00 0.00 22 ok 220,000.00 4,840,000.00 4,840,000.00
- Eselon III 1 org x 4 kali 4 ok 220,000.00 880,000.00 0 - 0.00 0.00 (880,000.00)
- Eselon III 2 org x 2 kali 6 ok 220,000.00 1,320,000.00 6 ok 220,000.00 1,320,000.00 0.00
- Eselon III 2 org x 2 kali x 3 keg 12 ok 220,000.00 2,640,000.00 12 ok 220,000.00 2,640,000.00 0.00
- Eselon III 2 org x 3 kali x 12 bln 0 - 0.00 0.00 72 ok 220,000.00 15,840,000.00 15,840,000.00
- Eselon IV/Gol. III 1 org x 30 kali 0 - 0.00 0.00 30 ok 200,000.00 6,000,000.00 6,000,000.00
- Eselon IV/Gol. III 2 org x 4 kali 8 ok 190,000.00 1,520,000.00 0 - 0.00 0.00 (1,520,000.00)
- Eselon IV/Gol. III 3 org x 4 kali 0 - 0.00 0.00 12 ok 200,000.00 2,400,000.00 2,400,000.00
- Anggota/Staf 1 org x 30 kali 0 - 0.00 0.00 30 ok 190,000.00 5,700,000.00 5,700,000.00
- Anggota/staf 2 org x 4 kali 8 ok 175,000.00 1,400,000.00 8 ok 190,000.00 1,520,000.00 120,000.00
- Eselon IV/Gol III 2 org x 10 kali 0 - 0.00 0.00 20 ok 200,000.00 4,000,000.00 4,000,000.00
- Eselon IV/Gol III 2 org x 10 kec x 2 40 ok 190,000.00 7,600,000.00 40 ok 200,000.00 8,000,000.00 400,000.00
kali
- Eselon IV/Gol III 2 org x 7 kali 14 ok 190,000.00 2,660,000.00 0 - 0.00 0.00 (2,660,000.00)
- Eselon IV/Gol III 3 org x 11 kec 33 ok 190,000.00 6,270,000.00 0 - 0.00 0.00 (6,270,000.00)
- Eselon IV/Gol III 3 org x 2 kali 6 ok 190,000.00 1,140,000.00 6 ok 200,000.00 1,200,000.00 60,000.00
- Eselon IV/Gol III 3 org x 2 kali x 11 0 - 0.00 0.00 66 ok 200,000.00 13,200,000.00 13,200,000.00
kec
- Eselon IV/Gol III 3 org x 3 kali x 3 27 ok 190,000.00 5,130,000.00 27 ok 200,000.00 5,400,000.00 270,000.00
keg
- Eselon IV/Gol lII 2 org x 1 kali x 12 24 ok 190,000.00 4,560,000.00 0 - 0.00 0.00 (4,560,000.00)
bln
- Eselon IV/Gol lII 2 org x 2 kali x 12 0 - 0.00 0.00 48 ok 200,000.00 9,600,000.00 9,600,000.00
bln
- Sopir 1 org x 30 kali 30 ok 394,000.00 11,820,000.00 0 - 0.00 0.00 (11,820,000.00)
- Anggota 10 orang x 7 kali 70 ok 175,000.00 12,250,000.00 0 - 0.00 0.00 (12,250,000.00)
- Anggota 10 org x 2 kali 20 ok 175,000.00 3,500,000.00 0 - 0.00 0.00 (3,500,000.00)
- Anggota 15 orang x 10 kali 0 - 0.00 0.00 150 ok 190,000.00 28,500,000.00 28,500,000.00
- Anggota 3 org x 10 kec x 2 kali 60 ok 175,000.00 10,500,000.00 60 ok 190,000.00 11,400,000.00 900,000.00
- Anggota 9 org x 2 kali 0 - 0.00 0.00 18 ok 190,000.00 3,420,000.00 3,420,000.00
- Anggota/Staf 1 org x 1 kali x 12 bln 12 ok 175,000.00 2,100,000.00 0 - 0.00 0.00 (2,100,000.00)
- Anggota/staf 12 org x 16 kali 192 ok 175,000.00 33,600,000.00 192 ok 190,000.00 36,480,000.00 2,880,000.00
- Anggota/staf 2 org x 11 kec 22 ok 175,000.00 3,850,000.00 0 - 0.00 0.00 (3,850,000.00)
- Anggota/Staf 2 org x 2 kali x 12 bln 0 - 0.00 0.00 48 ok 190,000.00 9,120,000.00 9,120,000.00
- Anggota/staf 3 org x 2 kali x 11 kec 0 - 0.00 0.00 66 ok 190,000.00 12,540,000.00 12,540,000.00
- Anggota/staf 7 org x 10 kali 0 - 0.00 0.00 70 ok 190,000.00 13,300,000.00 13,300,000.00
- Anggota/staf 7 org x 3 kali x 3 keg 0 - 0.00 0.00 63 ok 190,000.00 11,970,000.00 11,970,000.00
- Anggota/staf 8 org x 10 kali 80 ok 175,000.00 14,000,000.00 0 - 0.00 0.00 (14,000,000.00)
- Anggota/staf 8 org x 3 kali x 3 keg 72 ok 175,000.00 12,600,000.00 0 - 0.00 0.00 (12,600,000.00)
- Sopir 1 org x 30 kali 0 - 0.00 0.00 30 ok 394,000.00 11,820,000.00 11,820,000.00
- Sopir (2000 cc) 1 orang x 10 kali 10 ok 394,000.00 3,940,000.00 10 ok 394,000.00 3,940,000.00 0.00
- Sopir (2000 cc) 1 orang x 2 kali 2 ok 394,000.00 788,000.00 2 ok 394,000.00 788,000.00 0.00
- Sopir (2000 cc) 1 org x 11 kec 11 ok 394,000.00 4,334,000.00 0 - 0.00 0.00 (4,334,000.00)
- Sopir (2000 cc) 1 org x 3 kali x 3 keg 9 ok 394,000.00 3,546,000.00 9 ok 394,000.00 3,546,000.00 0.00
- Sopir (2000cc) 1 org x 16 kali 16 ok 394,000.00 6,304,000.00 16 ok 394,000.00 6,304,000.00 0.00
- Sopir 1 org x 4 kali x 12 bln 0 - 0.00 0.00 48 ok 190,000.00 9,120,000.00 9,120,000.00
- Sopir 1 org x 5 kali x 12 bln 60 ok 175,000.00 10,500,000.00 0 - 0.00 0.00 (10,500,000.00)
- Sopir (1800cc) 1 org x 16 kali 16 ok 359,000.00 5,744,000.00 16 ok 359,000.00 5,744,000.00 0.00
- Sopir (2000 cc) 1 org x 2 kali x 11 kec 0 - 0.00 0.00 22 ok 394,000.00 8,668,000.00 8,668,000.00
- Sopir (2200 cc) 1 org x 11 kec 11 ok 446,000.00 4,906,000.00 0 - 0.00 0.00 (4,906,000.00)
- Sopir 1 orang x 10 kali 0 - 0.00 0.00 7 ok 394,000.00 2,758,000.00 2,758,000.00
- Sopir 1 orang x 7 kali 7 ok 394,000.00 2,758,000.00 0 - 0.00 0.00 (2,758,000.00)
Perjalanan dinas dalam daerah 7,529,600.00 730,071,400.00 7,949,600.00 1,088,011,600.0 357,940,200.00
- Eselon III 1 org x 2 kali x 7 bulan 0 - 0.00 0.00 14 ok 220,000.00 3,080,000.00 3,080,000.00
- Eselon IV/Gol III 1 org x 2 kali x 11 22 ok 190,000.00 4,180,000.00 0 - 0.00 0.00 (4,180,000.00)
bulan
- Anggota/ 2 org x 2 kali x 11 bulan 44 ok 175,000.00 7,700,000.00 0 - 0.00 0.00 (7,700,000.00)
- Eselon III 1 orang x 100 kali x 1 100 ok 220,000.00 22,000,000.00 100 ok 220,000.00 22,000,000.00 0.00
tahun
- Eselon III 1 orang x 11 kali 11 ok 220,000.00 2,420,000.00 11 ok 220,000.00 2,420,000.00 0.00
- Eselon III 1 orang x 17 kali x 1 tahun 17 ok 220,000.00 3,740,000.00 0 - 0.00 0.00 (3,740,000.00)
- Eselon III 1 orang x 23 kali x 1 tahun 23 ok 220,000.00 5,060,000.00 23 ok 220,000.00 5,060,000.00 0.00
- Eselon III 1 orang x 30 kali x 1 tahun 0 - 0.00 0.00 30 ok 220,000.00 6,600,000.00 6,600,000.00
- Eselon III 1 orang x 4 kali x 1 tahun 0 - 0.00 0.00 4 ok 220,000.00 880,000.00 880,000.00
- Eselon III 1 orang x 5 kali x 1 tahun 5 ok 220,000.00 1,100,000.00 0 - 0.00 0.00 (1,100,000.00)
- Eselon III 1 org x 11 kec 0 - 0.00 0.00 11 ok 220,000.00 2,420,000.00 2,420,000.00
- Eselon III 2 org x 11 kec 22 ok 220,000.00 4,840,000.00 0 - 0.00 0.00 (4,840,000.00)
- Eselon IV/Gol III 1 org x 2 kali x 11 0 - 0.00 0.00 22 ok 200,000.00 4,400,000.00 4,400,000.00
bulan
- Anggota/ 1 org x 2 kali x 11 bulan 0 - 0.00 0.00 22 ok 200,000.00 4,400,000.00 4,400,000.00
- Eselon IV/Gol III 1 orang x 256 kali x 256 ok 190,000.00 48,640,000.00 0 - 0.00 0.00 (48,640,000.00)
1 tahun
- Eselon IV/Gol III 1 orang x 60 kali x 1 60 ok 190,000.00 11,400,000.00 0 - 0.00 0.00 (11,400,000.00)
tahun
- Eselon IV/Gol III 2 orang x 11 kali 22 ok 190,000.00 4,180,000.00 22 ok 200,000.00 4,400,000.00 220,000.00
- Eselon IV/Gol III 2 orang x 23 kali x 1 46 ok 190,000.00 8,740,000.00 46 ok 200,000.00 9,200,000.00 460,000.00
tahun
- Eselon IV/Gol III 2 orang x 335 kali x 0 - 0.00 0.00 670 ok 200,000.00 134,000,000.00 134,000,000.00
1 tahun
- Eselon IV/Gol III 2 orang x 70 kali x 1 0 - 0.00 0.00 140 ok 200,000.00 28,000,000.00 28,000,000.00
tahun
- Eselon IV/Gol III 3 orang x 4 kali x 1 0 - 0.00 0.00 12 ok 200,000.00 2,400,000.00 2,400,000.00
tahun
- Eselon IV/Gol III 3 orang x 5 kali x 1 15 ok 190,000.00 2,850,000.00 0 - 0.00 0.00 (2,850,000.00)
tahun
- Eselon IV/Gol III 3 org x 11 kec 33 ok 190,000.00 6,270,000.00 0 - 0.00 0.00 (6,270,000.00)
- Eselon IV/Gol III 4 org x 11 kec 0 - 0.00 0.00 44 ok 200,000.00 8,800,000.00 8,800,000.00
- Sopir 1 org x 1 kali x 11 bulan 11 ok 359,000.00 3,949,000.00 0 - 0.00 0.00 (3,949,000.00)
- Anggota 25 orang x 23 kali x 1 tahun 0 - 0.00 0.00 575 ok 190,000.00 109,250,000.00 109,250,000.00
- Anggota 26 orang x 23 kali x 1 tahun 598 ok 175,000.00 104,650,000.00 0 - 0.00 0.00 (104,650,000.00)
- Anggota 4 orang x 256 kali x 1 tahun 1,024 ok 175,000.00 179,200,000.00 0 - 0.00 0.00 (179,200,000.00)
- Anggota 6 orang x 335 kali x 1 tahun 0 - 0.00 0.00 2,010 ok 190,000.00 381,900,000.00 381,900,000.00
- Anggota/staf 2 org x 11 kec 22 ok 175,000.00 3,850,000.00 0 - 0.00 0.00 (3,850,000.00)
- Anggota/staf 3 org x 11 kec 0 - 0.00 0.00 33 ok 190,000.00 6,270,000.00 6,270,000.00
- Sopir 1 org x 1 kali x 11 bulan 0 - 0.00 0.00 11 ok 359,000.00 3,949,000.00 3,949,000.00
- Staf 4 orang x 11 kali 44 ok 175,000.00 7,700,000.00 44 ok 190,000.00 8,360,000.00 660,000.00
- Petugas damkar 48 orang x 11 kali 528 ok 175,000.00 92,400,000.00 528 ok 190,000.00 100,320,000.00 7,920,000.00
- Sopir (2000 cc) 1 orang x 156 kali x 1 156 ok 394,000.00 61,464,000.00 156 ok 394,000.00 61,464,000.00 0.00
tahun
tahun
- Sopir (2000 cc) 1 orang x 4 kali x 1 0 - 0.00 0.00 4 ok 394,000.00 1,576,000.00 1,576,000.00
tahun
- Sopir (2000 cc) 1 orang x 5 kali x 1 5 ok 394,000.00 1,970,000.00 0 - 0.00 0.00 (1,970,000.00)
tahun
tahun
tahun
- Sopir (2000 cc) 1 org x 11 kec 11 ok 394,000.00 4,334,000.00 11 ok 394,000.00 4,334,000.00 0.00
tahun
tahun
tahun
tahun
Unit Pelaksana Pol PP Kecamatan 510,000.00 80,420,000.00 640,000.00 50,980,000.0 (29,440,000.00)
- Anggota 1 org x 1 kali x 10 bln x 10 100 ok 175,000.00 17,500,000.00 0 - 0.00 0.00 (17,500,000.00)
kec
- Anggota 1 org x 1 kali x 7 bln x 10 0 - 0.00 0.00 70 ok 190,000.00 13,300,000.00 13,300,000.00
kec
- Anggota 2 orang x 2 kali 11 bln x 10 440 ok 40,000.00 17,600,000.00 0 - 0.00 0.00 (17,600,000.00)
kec
- Anggota 2 orang x 2 kali x 5 bln x 10 0 - 0.00 0.00 200 ok 65,000.00 13,000,000.00 13,000,000.00
kec
- Anggota 2 orang x 3 kali x 4 bln x 10 0 - 0.00 0.00 240 ok 65,000.00 15,600,000.00 15,600,000.00
kec
- Anggota 2 orang x 4 kali x 11 bln x 10 880 ok 40,000.00 35,200,000.00 0 - 0.00 0.00 (35,200,000.00)
kec
- Anggota/staf 2 org x 2 kali x 10 kec 40 ok 175,000.00 7,000,000.00 0 - 0.00 0.00 (7,000,000.00)
- Anggota/staf 3 org x 1 kali x 10 kec 0 - 0.00 0.00 30 ok 190,000.00 5,700,000.00 5,700,000.00
5 . 2 . 2 . 15 . 02 Belanja Perjalanan Dinas Luar Daerah 342,015,000.00 779,409,800.00 433,061,600.00 984,560,200.00 205,150,400.00
Belanja Perjalanan Dinas luar Daerah 186,035,000.00 202,670,000.00 282,995,000.00 298,570,000.0 95,900,000.00
- Eselon II 1 org x 1 kali 1 ok 4,350,000.00 4,350,000.00 0 0 0.00 0.00 (4,350,000.00)
- Perjalanan Dinas Luar Daerah 1 tahun 174,000,000.00 174,000,000.00 1 tahun 273,500,000.00 273,500,000.00 99,500,000.00
- Eselon III 1 org x 2 kali 2 ok 3,210,000.00 6,420,000.00 2 ok 3,815,000.00 7,630,000.00 1,210,000.00
- Eselon IV/Gol III 2 org x 2 kali 4 ok 2,500,000.00 10,000,000.00 4 ok 3,040,000.00 12,160,000.00 2,160,000.00
- Anggota/staf 1 org x 2 kali 0 - 0.00 0.00 2 ok 2,640,000.00 5,280,000.00 5,280,000.00
- Anggota/staf 2 org x 2 kali 4 ok 1,975,000.00 7,900,000.00 0 - 0.00 0.00 (7,900,000.00)
Belanja Perjalanan Dinas Luar Daerah 7,685,000.00 19,845,000.00 9,495,000.00 30,750,000.0 10,905,000.00
Dalam Propinsi
- Eselon III 2 ok 3,210,000.00 6,420,000.00 2 ok 3,815,000.00 7,630,000.00 1,210,000.00
- Eselon IV/Gol. III 3 ok 2,500,000.00 7,500,000.00 5 ok 3,040,000.00 15,200,000.00 7,700,000.00
- Anggota/Staf 3 ok 1,975,000.00 5,925,000.00 3 ok 2,640,000.00 7,920,000.00 1,995,000.00
Luar Propinsi
- Eselon II 1 ok 10,735,000.00 10,735,000.00 0 - 0.00 0.00 (10,735,000.00)
- Eselon III 1 ok 8,325,000.00 8,325,000.00 1 ok 9,190,000.00 9,190,000.00 865,000.00
- Eselon IV/Gol III 1 ok 7,730,000.00 7,730,000.00 5 ok 8,490,000.00 42,450,000.00 34,720,000.00
Perjalanan dinas luar daerah 0.00 0.00 9,495,000.00 32,700,000.0 32,700,000.00
- Eselon III 1 org x 4 kali 0 - 0.00 0.00 4 ok 3,815,000.00 15,260,000.00 15,260,000.00
- Eselon IV/Gol III 1 org x 4 kali 0 - 0.00 0.00 4 ok 3,040,000.00 12,160,000.00 12,160,000.00
- Anggota/staf 1 org x 2 kali 0 - 0.00 0.00 2 ok 2,640,000.00 5,280,000.00 5,280,000.00
Perjalanan Dinas Luar Daerah Luar 60,470,200.00 230,075,200.00 59,131,000.00 221,049,000.0 (9,026,200.00)
Prov. Sul-Sel
- Eselon II 6 ok 10,735,000.00 64,410,000.00 5 ok 11,242,000.00 56,210,000.00 (8,200,000.00)
- Eselon II 1 orang x 1 kali 1 ok 6,130,000.00 6,130,000.00 0 - 0.00 0.00 (6,130,000.00)
- Eselon III 6 ok 8,325,000.00 49,950,000.00 5 ok 9,190,000.00 45,950,000.00 (4,000,000.00)
- Eselon III 1 orang x 1 kali 1 ok 5,008,000.00 5,008,000.00 1 ok 6,190,000.00 6,190,000.00 1,182,000.00
- Eselon IV/Gol III 6 ok 7,730,000.00 46,380,000.00 5 ok 8,490,000.00 42,450,000.00 (3,930,000.00)
- Eselon IV/Gol III 1 orang x 1 kali 1 ok 3,652,000.00 3,652,000.00 0 - 0.00 0.00 (3,652,000.00)
- Eselon IV/Gol III 2 orang x 1 kali 0 - 0.00 0.00 2 ok 5,490,000.00 10,980,000.00 10,980,000.00
- Anggota 2 orang x 1 kali 2 ok 3,280,000.00 6,560,000.00 0 - 0.00 0.00 (6,560,000.00)
- Anggota 3 orang x 1 kali 0 - 0.00 0.00 3 ok 4,790,000.00 14,370,000.00 14,370,000.00
- Anggota/staf 6 ok 6,475,000.00 38,850,000.00 5 ok 7,790,000.00 38,950,000.00 100,000.00
- Sopir (2000 cc) 1 orang x 1 kali 1 ok 4,449,000.00 4,449,000.00 1 ok 5,949,000.00 5,949,000.00 1,500,000.00
- Sopir (2200 cc) 1 orang x 1 kali 1 ok 4,686,200.00 4,686,200.00 0 - 0.00 0.00 (4,686,200.00)
Dalam Propinsi
- Eselon II 2 ok 4,350,000.00 8,700,000.00 0 - 0.00 0.00 (8,700,000.00)
- Eselon III 3 ok 3,210,000.00 9,630,000.00 6 ok 3,815,000.00 22,890,000.00 13,260,000.00
- Eselon IV/Gol III 7 ok 2,500,000.00 17,500,000.00 9 ok 3,040,000.00 27,360,000.00 9,860,000.00
- Anggota/staf 6 ok 1,975,000.00 11,850,000.00 9 ok 2,640,000.00 23,760,000.00 11,910,000.00
Belanja Perjalanan Dinas Luar Daerah 16,055,000.00 39,840,000.00 16,055,000.00 39,840,000.0 0.00
Luar Propinsi
- Eselon III 2 ok 8,325,000.00 16,650,000.00 2 ok 8,325,000.00 16,650,000.00 0.00
- Eselon IV/Gol. III 3 ok 7,730,000.00 23,190,000.00 3 ok 7,730,000.00 23,190,000.00 0.00
Perjalanan Dinas Luar Daerah Dalam 32,944,800.00 212,509,600.00 28,715,600.00 236,001,200.0 23,491,600.00
Prov. Sul-Sel
- Eselon II 9 ok 4,350,000.00 39,150,000.00 9 ok 5,290,000.00 47,610,000.00 8,460,000.00
- Eselon II 1 orang x 1 kali 1 ok 4,350,000.00 4,350,000.00 0 - 0.00 0.00 (4,350,000.00)
- Eselon III 15 ok 3,210,000.00 48,150,000.00 14 ok 3,815,000.00 53,410,000.00 5,260,000.00
- Eselon III 1 orang x 1 kali 1 ok 3,210,000.00 3,210,000.00 0 - 0.00 0.00 (3,210,000.00)
- Eselon III 1 orang x 2 kali 0 - 0.00 0.00 2 ok 3,815,000.00 7,630,000.00 7,630,000.00
- Eselon IV/Gol III 19 ok 2,500,000.00 47,500,000.00 15 ok 3,040,000.00 45,600,000.00 (1,900,000.00)
- Eselon IV/Gol III 1 orang x 2 kali 2 ok 2,500,000.00 5,000,000.00 0 - 0.00 0.00 (5,000,000.00)
- Eselon IV/Gol III 2 orang x 2 kali 0 - 0.00 0.00 4 ok 3,040,000.00 12,160,000.00 12,160,000.00
- Anggota 3 orang x 2 kali 6 ok 1,975,000.00 11,850,000.00 0 - 0.00 0.00 (11,850,000.00)
- Anggota 4 orang x 2 kali 0 - 0.00 0.00 8 ok 2,640,000.00 21,120,000.00 21,120,000.00
- Anggota/Staf 18 ok 1,975,000.00 35,550,000.00 15 ok 2,640,000.00 39,600,000.00 4,050,000.00
- Sopir (2000 cc) 1 orang x 2 kali 2 ok 4,210,600.00 8,421,200.00 2 ok 4,435,600.00 8,871,200.00 450,000.00
- Sopir (2200) 1 orang x 1 kali 2 ok 4,664,200.00 9,328,400.00 0 - 0.00 0.00 (9,328,400.00)
5 . 2 . 2 . 15 . 03 Belanja perjalanan dinas luar negeri 15,400,000.00 30,800,000.00 15,400,000.00 30,800,000.00 0.00
Perjalanan Dinas Luar Negeri 15,400,000.00 30,800,000.00 15,400,000.00 30,800,000.0 0.00
- Perjalanan Dinas ke Singapura dan 2 ok 15,000,000.00 30,000,000.00 2 ok 15,000,000.00 30,000,000.00 0.00

Malaysia
- Kelengkapan Administrasi (paspor) 2 dok 400,000.00 800,000.00 2 dok 400,000.00 800,000.00 0.00
5 . 2 . 2 . 17 Belanja kursus, pelatihan, sosialisasi dan 205,000,000.00 205,000,000.00 330,140,000.00 337,000,000.00 132,000,000.00
bimbingan teknis PNS
5 . 2 . 2 . 17 . 01 Belanja Kursus-Kursus Singkat/Pelatihan 0.00 0.00 140,000.00 7,000,000.00 7,000,000.00
Belanja pelatihan 0.00 0.00 140,000.00 7,000,000.0 7,000,000.00
- Kenaikan tingkat/sabuk 50 org 0 - 0.00 0.00 50 ok 140,000.00 7,000,000.00 7,000,000.00
5 . 2 . 2 . 17 . 03 Belanja Bimbingan Teknis 205,000,000.00 205,000,000.00 330,000,000.00 330,000,000.00 125,000,000.00
Belanja Kursus-kursus Singkat/Pelatihan 205,000,000.00 205,000,000.00 330,000,000.00 330,000,000.0 125,000,000.00
- Kursus-kursus Singkat/Pelatihan 1 tahun 205,000,000.00 205,000,000.00 1 tahun 330,000,000.00 330,000,000.00 125,000,000.00
5 . 2 . 2 . 20 Belanja Pemeliharaan 65,000,000.00 65,000,000.00 65,000,000.00 65,000,000.00 0.00
5 . 2 . 2 . 20 . 04 Belanja Pemeliharan Peralatan dan Mesin 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 0.00
Belanja Pemeliharaan Peralatan dan 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.0 0.00

Perlengkapan Kantor
- Pemeliharaan Peralatan Kantor 1 tahun 20,000,000.00 20,000,000.00 1 tahun 20,000,000.00 20,000,000.00 0.00
5 . 2 . 2 . 20 . 05 Belanja Pemeliharan Gedung dan 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 0.00

Bangunan
Pemeliharaan Gedung Kantor 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.0 0.00
- Pemeliharaan Gedung Kantor 1 tahun 40,000,000.00 40,000,000.00 1 tahun 40,000,000.00 40,000,000.00 0.00
5 . 2 . 2 . 20 . 09 Belanja Pemeliharaan Aset lainnya 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 0.00
Pemeliharaan alat-alat 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.0 0.00

persenjataan/keamanan
- Pemeliharaan alat-alat 1 tahun 5,000,000.00 5,000,000.00 1 tahun 5,000,000.00 5,000,000.00 0.00
persenjataan/keamanan
5 . 2 . 2 . 21 Belanja Jasa Konsultansi 80,000,000.00 80,000,000.00 79,700,000.00 79,700,000.00 (300,000.00)
5 . 2 . 2 . 21 . 01 Belanja Jasa Konsultansi Penelitian 35,000,000.00 35,000,000.00 35,000,000.00 35,000,000.00 0.00
Jasa konsultansi penelitian 35,000,000.00 35,000,000.00 35,000,000.00 35,000,000.0 0.00
- Penyusunan dokumen pemetaan 1 keg 35,000,000.00 35,000,000.00 1 keg 35,000,000.00 35,000,000.00 0.00
potensi ancaman bahaya kebakaran
5 . 2 . 2 . 21 . 04 Belanja Jasa Konsultansi Manajemen 45,000,000.00 45,000,000.00 44,700,000.00 44,700,000.00 (300,000.00)
Belanja Jasa Konsultansi Manajemen 45,000,000.00 45,000,000.00 44,700,000.00 44,700,000.0 (300,000.00)
- Penyusunan dan pengadaan naskah 1 keg 45,000,000.00 45,000,000.00 1 keg 44,700,000.00 44,700,000.00 (300,000.00)
akademik
5 . 2 . 2 . 31 Uang Untuk Diberikan Kepada Pihak 0.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00
Ketiga/Masyarakat
5 . 2 . 2 . 31 . 02 Uang Untuk Diberikan Kepada 0.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00
Individu/Masyarakat
Hadiah Lomba Devile Satlinmas 0.00 0.00 10,000,000.00 10,000,000.0 10,000,000.00
- Hadiah Lomba Devile Satlinmas 0 - 0.00 0.00 1 paket 10,000,000.00 10,000,000.00 10,000,000.00
5.2.3 Belanja Modal 3,081,973,000.00 5,073,051,000.00 3,205,823,000.00 5,194,001,000.00 120,950,000.00
5 . 2 . 3 . 17 Belanja Modal Peralatan dan Mesin - 1,982,968,000.00 3,609,646,000.00 1,982,968,000.00 3,609,646,000.00 0.00
Pengadaan Alat Angkutan Darat Bermotor
5 . 2 . 3 . 17 . 04 Belanja Modal Peralatan dan Mesin - 1,982,968,000.00 3,609,646,000.00 1,982,968,000.00 3,609,646,000.00 0.00
Pengadaan Kendaraan Bermotor Khusus
Kendaraan Bermotor Khusus Lain-lain 1,982,968,000.00 3,609,646,000.00 1,982,968,000.00 3,609,646,000.0 0.00
- Mobil Pemadam Kebakaran 2 unit 1,600,000,000.00 3,200,000,000.00 2 unit 1,600,000,000.00 3,200,000,000.00 0.00
- Mobil Patroli (DBH pajak rokok) 1 unit 367,000,000.00 367,000,000.00 1 unit 367,000,000.00 367,000,000.00 0.00
- Administrasi 0 0 0.00 0.00 0 0 0.00 0.00 0.00
- Honorarium Panitia penerima hasil 3 orang 650,000.00 1,950,000.00 3 orang 650,000.00 1,950,000.00 0.00
- ATK 1 paket 1,500,000.00 1,500,000.00 1 paket 1,500,000.00 1,500,000.00 0.00
- Penggandaan 1 paket 1,000,000.00 1,000,000.00 1 paket 1,000,000.00 1,000,000.00 0.00
- Perjalanan dinas luar daerah dalam 2 kali 2,658,000.00 5,316,000.00 2 kali 2,658,000.00 5,316,000.00 0.00
provinsi
- Perjalanan dinas luar daerah luar 3 ok 9,360,000.00 28,080,000.00 3 ok 9,360,000.00 28,080,000.00 0.00
provinsi
5 . 2 . 3 . 27 Belanja Modal Peralatan dan Mesin - 16,500,000.00 32,500,000.00 16,500,000.00 32,500,000.00 0.00
Pengadaan Alat Kantor
5 . 2 . 3 . 27 . 04 Belanja Modal Peralatan dan Mesin - 16,500,000.00 32,500,000.00 16,500,000.00 32,500,000.00 0.00
Pengadaan Alat Penyimpanan
Perlengkapan Kantor
Filling Cabinet 4,000,000.00 20,000,000.00 4,000,000.00 20,000,000.0 0.00
- Filling Cabinet 5 unit 4,000,000.00 20,000,000.00 5 unit 4,000,000.00 20,000,000.00 0.00
Brand Kas 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.0 0.00
- Brand Kas 1 unit 12,500,000.00 12,500,000.00 1 unit 12,500,000.00 12,500,000.00 0.00
5 . 2 . 3 . 28 Belanja Modal Peralatan dan Mesin - 172,750,000.00 438,500,000.00 297,700,000.00 563,250,000.00 124,750,000.00
Pengadaan Alat Rumah Tangga
5 . 2 . 3 . 28 . 01 Belanja Modal Peralatan dan Mesin - 127,000,000.00 127,000,000.00 152,000,000.00 152,000,000.00 25,000,000.00
Pengadaan Meubelair
Pengadaan Meubelair
Tenda 0.00 0.00 45,000,000.00 45,000,000.0 45,000,000.00
- Tenda 0 - 0.00 0.00 1 set 45,000,000.00 45,000,000.00 45,000,000.00
Gordyn/sunglasses/stiker kaca 100,000,000.00 100,000,000.00 80,000,000.00 80,000,000.0 (20,000,000.00)
- Gordyn/sunglasses/stiker kaca 1 paket 100,000,000.00 100,000,000.00 1 paket 80,000,000.00 80,000,000.00 (20,000,000.00)
Meja sound system 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.0 0.00
- Meja sound system 1 unit 2,000,000.00 2,000,000.00 1 unit 2,000,000.00 2,000,000.00 0.00
Meja Sidang 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.0 0.00
- Meja Sidang 1 set 25,000,000.00 25,000,000.00 1 set 25,000,000.00 25,000,000.00 0.00
5 . 2 . 3 . 28 . 04 Belanja Modal Peralatan dan Mesin - 9,000,000.00 45,000,000.00 8,950,000.00 44,750,000.00 (250,000.00)
Pengadaan Alat Pendingin
Pengadaan Alat Pendingin 9,000,000.00 45,000,000.00 8,950,000.00 44,750,000.0 (250,000.00)
- AC 1 PK 5 unit 5,000,000.00 25,000,000.00 5 unit 4,950,000.00 24,750,000.00 (250,000.00)
- AC 1/2 PK 5 unit 4,000,000.00 20,000,000.00 5 unit 4,000,000.00 20,000,000.00 0.00
Pengadaan Alat Rumah Tangga Lainnya
(Home Use)
Televisi 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.0 0.00
- Televisi 1 unit 6,000,000.00 6,000,000.00 1 unit 6,000,000.00 6,000,000.00 0.00
Pengadaan Alat Pemadam Kebakaran
Alat pemadam kebakaran 30,750,000.00 260,500,000.00 130,750,000.00 360,500,000.0 100,000,000.00
- Selang pemadam 12 unit 7,500,000.00 90,000,000.00 12 unit 7,500,000.00 90,000,000.00 0.00
- Sambungan selang (konektor) 2.5" 10 unit 1,000,000.00 10,000,000.00 10 unit 1,000,000.00 10,000,000.00 0.00
- Sambungan selang (konektor) 1.5" 10 unit 750,000.00 7,500,000.00 10 unit 750,000.00 7,500,000.00 0.00
- Alat Pemadam Api Ringan (APAR) 10 unit 7,500,000.00 75,000,000.00 10 unit 7,500,000.00 75,000,000.00 0.00
- Hidran 6 unit 12,500,000.00 75,000,000.00 6 unit 12,500,000.00 75,000,000.00 0.00
- Nozzle 2 buah 1,500,000.00 3,000,000.00 2 buah 1,500,000.00 3,000,000.00 0.00
- Mesin pengisap air (alkon portable) 0 - 0.00 0.00 1 set 100,000,000.00 100,000,000.00 100,000,000.00
5 . 2 . 3 . 29 Belanja Modal Peralatan dan Mesin - 11,500,000.00 46,000,000.00 10,600,000.00 42,400,000.00 (3,600,000.00)
Pengadaan Komputer
5 . 2 . 3 . 29 . 02 Belanja Modal Peralatan dan Mesin - 10,000,000.00 40,000,000.00 9,100,000.00 36,400,000.00 (3,600,000.00)
Pengadaan Personal Komputer
Lap Top 10,000,000.00 40,000,000.00 9,100,000.00 36,400,000.0 (3,600,000.00)
- Lap Top 4 unit 10,000,000.00 40,000,000.00 4 unit 9,100,000.00 36,400,000.00 (3,600,000.00)
Pengadaan Peralatan Personal Komputer
Printer 1,500,000.00 6,000,000.00 1,500,000.00 6,000,000.0 0.00
- Printer 4 unit 1,500,000.00 6,000,000.00 4 unit 1,500,000.00 6,000,000.00 0.00
5 . 2 . 3 . 30 Belanja Modal Peralatan dan Mesin - 8,000,000.00 38,500,000.00 8,000,000.00 38,500,000.00 0.00
Pengadaan Meja Dan Kursi Kerja/Rapat
Pejabat
Pengadaan Meja Kerja Pejabat
Pengadaan Meja Kerja Pejabat
Meja Kerja Pejabat Eselon III 3,500,000.00 17,500,000.00 3,500,000.00 17,500,000.0 0.00
- Meja Kerja Pejabat Eselon III 5 unit 3,500,000.00 17,500,000.00 5 unit 3,500,000.00 17,500,000.00 0.00
Pengadaan Kursi Kerja Pejabat
Kursi Kerja Pejabat Eselon III 3,000,000.00 15,000,000.00 3,000,000.00 15,000,000.0 0.00
- Kursi Kerja Pejabat Eselon III 5 unit 3,000,000.00 15,000,000.00 5 unit 3,000,000.00 15,000,000.00 0.00
Kursi Kerja Pejabat Eselon IV 1,500,000.00 6,000,000.00 1,500,000.00 6,000,000.0 0.00
- Kursi Kerja Pejabat Eselon IV 4 unit 1,500,000.00 6,000,000.00 4 unit 1,500,000.00 6,000,000.00 0.00
5 . 2 . 3 . 31 Belanja Modal Peralatan dan Mesin - 47,000,000.00 47,000,000.00 46,800,000.00 46,800,000.00 (200,000.00)
Pengadaan Alat Studio
5 . 2 . 3 . 31 . 01 Belanja Modal Peralatan dan Mesin - 47,000,000.00 47,000,000.00 46,800,000.00 46,800,000.00 (200,000.00)
Pengadaan Peralatan Studio Visual
Proyektor + Attachment 20,000,000.00 20,000,000.00 19,900,000.00 19,900,000.0 (100,000.00)
- Proyektor 1 set 20,000,000.00 20,000,000.00 1 set 19,900,000.00 19,900,000.00 (100,000.00)
Drone 27,000,000.00 27,000,000.00 26,900,000.00 26,900,000.0 (100,000.00)
- Drone 1 set 27,000,000.00 27,000,000.00 1 set 26,900,000.00 26,900,000.00 (100,000.00)
5 . 2 . 3 . 49 Belanja Modal Gedung dan Bangunan - 833,930,000.00 839,730,000.00 833,930,000.00 839,730,000.00 0.00
Pengadaan Bangunan Gedung Tempat Kerja
5 . 2 . 3 . 49 . 27 Belanja Modal Gedung dan Bangunan - 833,930,000.00 839,730,000.00 833,930,000.00 839,730,000.00 0.00
Pengadaan Bangunan Gedung Tempat
Kerja Lainnya
Penataan halaman dan fasilitas parkir 620,380,000.00 623,880,000.00 620,380,000.00 623,880,000.0 0.00
Kantor Satpol PP
- Penataan halaman dan fasilitas parkir 1 keg 580,000,000.00 580,000,000.00 1 keg 580,000,000.00 580,000,000.00 0.00
Kantor Satpol PP
- Perencanaan 1 keg 17,400,000.00 17,400,000.00 1 keg 17,400,000.00 17,400,000.00 0.00
- Pengawasan 1 keg 17,400,000.00 17,400,000.00 1 keg 17,400,000.00 17,400,000.00 0.00
- Honorarium Panitia penerima hasil 3 orang 300,000.00 900,000.00 3 orang 300,000.00 900,000.00 0.00
- ATK 1 paket 1,200,000.00 1,200,000.00 1 paket 1,200,000.00 1,200,000.00 0.00
- Penggandaan 1 paket 1,000,000.00 1,000,000.00 1 paket 1,000,000.00 1,000,000.00 0.00
- Perjalanan dinas 1 keg 2,500,000.00 2,500,000.00 1 keg 2,500,000.00 2,500,000.00 0.00
Rehabilitasi sedang/berat gedung 213,550,000.00 215,850,000.00 213,550,000.00 215,850,000.0 0.00

kantor
- Rehabilitasi bangunan (barak Satpol 1 keg 200,000,000.00 200,000,000.00 1 keg 200,000,000.00 200,000,000.00 0.00
PP)
- Perencanaan 1 keg 6,000,000.00 6,000,000.00 1 keg 6,000,000.00 6,000,000.00 0.00
- Pengawasan 1 keg 6,000,000.00 6,000,000.00 1 keg 6,000,000.00 6,000,000.00 0.00
- Honorarium Panitia penerima hasil 3 orang 150,000.00 450,000.00 3 orang 150,000.00 450,000.00 0.00
- ATK 1 paket 500,000.00 500,000.00 1 paket 500,000.00 500,000.00 0.00
- Penggandaan 1 paket 500,000.00 500,000.00 1 paket 500,000.00 500,000.00 0.00

5 . 2 . 3 . 86 Belanja Modal Aset Tetap Lainnya - 9,325,000.00 21,175,000.00 9,325,000.00 21,175,000.00 0.00
Pengadaan Alat Olah Raga Lainnya
5 . 2 . 3 . 86 . 04 Belanja Modal Aset Tetap Lainnya - 9,325,000.00 21,175,000.00 9,325,000.00 21,175,000.00 0.00
Pengadaan Alat Olah Raga Lainnya
Belanja perlengkapan karate 2,600,000.00 12,100,000.00 2,600,000.00 12,100,000.0 0.00
- Pengadaan target 3 buah 700,000.00 2,100,000.00 3 buah 700,000.00 2,100,000.00 0.00
- Hand protector 5 psg 700,000.00 3,500,000.00 5 psg 700,000.00 3,500,000.00 0.00
- Body ces protector 6 buah 500,000.00 3,000,000.00 6 buah 500,000.00 3,000,000.00 0.00
- Knee protector 5 psg 700,000.00 3,500,000.00 5 psg 700,000.00 3,500,000.00 0.00
Administrasi 6,725,000.00 9,075,000.00 6,725,000.00 9,075,000.0 0.00
- Honorarium PPK 6 ob 350,000.00 2,100,000.00 6 ob 350,000.00 2,100,000.00 0.00
- Honorarium Panitia penerima hasil 3 op 300,000.00 900,000.00 3 op 300,000.00 900,000.00 0.00

- ATK 1 paket 700,000.00 700,000.00 1 paket 700,000.00 700,000.00 0.00
- Penggandaan 1 paket 500,000.00 500,000.00 1 paket 500,000.00 500,000.00 0.00
- Perjalanan dinas 1 keg 4,875,000.00 4,875,000.00 1 keg 4,875,000.00 4,875,000.00 0.00
RENCANA PENARIKAN DANA PER TRIWULAN

Malili, 31 August 2017
PENGGUNA ANGGARAN
Triwulan I Rp 3,032,932,380.00
Triwulan II Rp 8,818,746,790.00
Triwulan III Rp 2,937,766,290.00
Triwulan IV Rp 2,547,613,740.00
INDRA FAWZY, S.IP, M.Si
Jumlah Rp 17,337,059,200.00
NIP. 197011031990031002
TIM ANGGARAN PEMERINTAH DAERAH

Formulir RKAP SKPD 2.2.1 Halaman 28
Formulir
KAP SKPD
2.2.1
ah/
ng)
Rp) %
11 12
2.91
2.91
5.35
5.65
1.28
1.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(100.00)
0.00
0.00
12.56
12.56
2.50
0.00
20.00
20.00
0.00
(100.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.11
14.85
10.81
0.00
0.00
10.85
0.00
11.05
0.00
0.00
0.00
40.54
50.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
24.48
0.00
0.00
0.00
0.00
0.00
34.59
34.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(77.82)
(100.00)
(100.00)
(100.00)
(71.71)
(71.71)
(90.68)
(2.86)
0.00
0.00
(100.00)
(100.00)
6.17
20.00
20.00
20.00
9.09
9.09
20.00
0.00
25.33
25.33
(33.33)
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.07
5.07
0.00
0.00
0.00
0.00
0.00
(100.00)
0.00
(100.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.71
0.00
0.00
0.00
0.00
0.00
0.00
20.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(100.00)
0.00
550.00
0.00
0.00
0.00
0.00
(100.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.55
15.71
15.71
11.29
21.36
9.09
23.08
24.65
24.65
28.55
23.08
0.00
30.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.65
1.77
1.77
85.71
0.00
0.00
0.00
0.00
0.00
4.72
58.33
0.00
0.00
0.00
(2.78)
0.00
0.00
0.00
0.00
0.00
(100.00)
0.00
0.00
0.00
0.00
(44.00)
(58.00)
0.00
0.00
7.69
(50.00)
5.00
(100.00)
0.00
0.00
(100.00)
0.00
0.00
0.00
0.00
10.99
11.29
0.00
11.45
10.17
10.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.07
5.67
5.67
0.00
0.00
29.05
78.67
78.67
(60.00)
0.00
23.27
11.03
0.00
(100.00)
0.00
0.00
0.00
0.00
0.00
0.00
55.15
36.36
(100.00)
0.00
11.03
0.00
(100.00)
0.00
(52.77)
(53.01)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(55.44)
0.00
0.00
0.00
0.00
(100.00)
(100.00)
0.00
0.00
(100.00)
(100.00)
(100.00)
(100.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(42.92)
(65.00)
(65.00)
(12.00)
(100.00)
(66.67)
(6.98)
(6.98)
0.00
(20.00)
0.00
(1.25)
3.77
6.16
0.00
0.00
0.00
0.00
10.20
10.20
0.00
(100.00)
0.00
0.00
(100.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(10.76)
(33.82)
(25.00)
(37.50)
4.30
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
172.73
0.00
(100.00)
0.00
(100.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(20.00)
0.00
(100.00)
0.00
(100.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.11
1.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(30.66)
(30.66)
0.00
0.00
0.00
0.00
(100.00)
(100.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
35.25
19.46
0.00
(100.00)
0.00
0.00
(100.00)
(100.00)
(100.00)
100.00
0.00
(100.00)
0.00
0.00
(100.00)
0.00
0.00
0.00
0.00
(100.00)
0.00
0.00
8.57
0.00
5.26
(100.00)
(100.00)
5.26
0.00
5.26
5.26
5.26
(100.00)
0.00
(100.00)
(100.00)
(100.00)
0.00
8.57
0.00
(100.00)
8.57
(100.00)
0.00
0.00
0.00
0.00
(100.00)
(100.00)
0.00
0.00
0.00
(100.00)
0.00
0.00
0.00
(100.00)
0.00
0.00
(100.00)
0.00
(100.00)
49.03
0.00
(100.00)
(100.00)
0.00
0.00
(100.00)
0.00
0.00
0.00
(100.00)
0.00
(100.00)
0.00
0.00
(100.00)
(100.00)
5.26
5.26
0.00
0.00
0.00
(100.00)
(100.00)
0.00
(100.00)
0.00
(100.00)
(100.00)
0.00
(100.00)
(100.00)
0.00
0.00
(100.00)
0.00
0.00
8.57
8.57
0.00
0.00
0.00
(100.00)
(100.00)
0.00
0.00
0.00
0.00
0.00
(100.00)
(36.61)
(100.00)
0.00
(100.00)
0.00
0.00
(100.00)
0.00
0.00
(100.00)
(100.00)
(100.00)
0.00
26.32
47.32
(100.00)
57.18
18.85
21.60
0.00
(100.00)
54.95
18.85
102.67
33.67
92.76
(100.00)
10.39
449.16
0.00
0.00
0.00
0.00
(3.92)
(12.73)
(100.00)
(8.01)
23.60
(8.47)
(100.00)
0.00
(100.00)
0.00
0.26
33.72
(100.00)
55.22
(100.00)
137.69
56.34
100.51
0.00
0.00
0.00
11.05
21.61
(100.00)
10.92
(100.00)
0.00
(4.00)
(100.00)
0.00
(100.00)
0.00
11.39
5.34
(100.00)
0.00
0.00
0.00
0.00
64.39
0.00
0.00
0.00
60.98
60.98
60.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0.38)
0.00
0.00
0.00
(0.67)
(0.67)
(0.67)
0.00
0.00
0.00
0.00
2.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.45
19.69
19.69
0.00
0.00
(20.00)
(20.00)
0.00
0.00
0.00
0.00
(0.56)
(0.56)
(1.00)
0.00
0.00
0.00
0.00
38.39
38.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(7.83)
(9.00)
(9.00)
(9.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0.43)
(0.43)
(0.50)
(0.50)
(0.37)
(0.37)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
No. NAMA NIP JABATAN TANDA TANGAN
1 Drs. BAHRI SULI, M.M 196606201986031007 KETUA
2 RAMADHAN PIRADE, SE, M.M 197008142002121006 WAKIL KETUA
3 Drs. H. MUH. ABRINSYAH, M.M 196610051986031012 WAKIL KETUA
4 MUNADIAH AS'AD, S.T, M.Si 197604112006042004 SEKRETARIS
5 SATYA YULIANTY KARINI, S.Kel 197707222003122006 WAKIL SEKRETARIS

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PEMERINTAH KABUPATEN LUWU TIMUR

RENCANA KERJA ANGGARAN PERUBAHAN

TAHUN ANGGARAN 2017

URUSAN PEMERINTAHAN : 1 Urusan Wajib Pelayanan Dasar

RENCANA KERJA ANGGARAN PERUBAHAN NOMOR RKAP SKPD Formulir

Urusan Pemerintahan : 1 Urusan Wajib Pelayanan Dasar

Latar belakang perubahan /dianggarkan dalam :

Kelompok Sasaran Kegiatan :

SEBELUM PERUBAHAN SETELAH PERUBAHAN Bertambah/

5 BELANJA 4,521,122,500.00 17,337,059,200.00 4,797,632,900.00 17,842,177,800.00 505,118,600.00

5.2 BELANJA LANGSUNG 4,521,122,500.00 17,337,059,200.00 4,797,632,900.00 17,842,177,800.00 505,118,600.00

5.2.1 Belanja Pegawai 16,514,000.00 121,502,000.00 10,234,000.00 128,002,000.00 6,500,000.00

5 . 2 . 1 . 01 Honorarium PNS 16,440,000.00 114,990,000.00 10,160,000.00 121,490,000.00 6,500,000.00

5 . 2 . 1 . 01 . 01 Honorarium Panitia Pelaksana Kegiatan 4,700,000.00 70,400,000.00 5,500,000.00 71,300,000.00 900,000.00

Honorarium Pelaksana Sekretariat PPNS 4,700,000.00 70,400,000.00 5,500,000.00 71,300,000.0 900,000.00

- Pembina 1 org x 11 bulan 11 ob 1,000,000.00 11,000,000.00 11 ob 1,000,000.00 11,000,000.00 0.00

- Ketua 1 org x 11 bulan 11 ob 800,000.00 8,800,000.00 11 ob 800,000.00 8,800,000.00 0.00

- Pelaksana harian 1 org x 11 bulan 11 ob 750,000.00 8,250,000.00 11 ob 750,000.00 8,250,000.00 0.00

- Sekretaris 1 org x 11 bulan 11 ob 700,000.00 7,700,000.00 11 ob 700,000.00 7,700,000.00 0.00

- Koordinator 1 org x 11 bulan 11 ob 650,000.00 7,150,000.00 11 ob 650,000.00 7,150,000.00 0.00

5 . 2 . 1 . 01 . 05 Honorarium Administrasi Keuangan 11,740,000.00 44,590,000.00 4,660,000.00 50,190,000.00 5,600,000.00

Honorarium administrasi keuangan 11,740,000.00 44,590,000.00 4,660,000.00 50,190,000.0 5,600,000.00

- Pengguna Anggaran 1 Tahun 7,990,000.00 7,990,000.00 9 ob 910,000.00 8,190,000.00 200,000.00

- Pejabat Penatausahaan Keuangan 12 ob 550,000.00 6,600,000.00 12 ob 550,000.00 6,600,000.00 0.00

- Bendahara penerimaan 10 ob 450,000.00 4,500,000.00 12 ob 450,000.00 5,400,000.00 900,000.00

- Pejabat pengurus dan penyimpan 10 ob 600,000.00 6,000,000.00 0 - 0.00 0.00 (6,000,000.00)

5 . 2 . 1 . 03 Uang Lembur 74,000.00 6,512,000.00 74,000.00 6,512,000.00 0.00

5 . 2 . 1 . 03 . 01 Uang Lembur PNS 74,000.00 6,512,000.00 74,000.00 6,512,000.00 0.00

Uang Lembur PNS 74,000.00 6,512,000.00 74,000.00 6,512,000.0 0.00

- Gol.III : 2 org x 7 hr x 4 jam 56 oj 20,000.00 1,120,000.00 56 oj 20,000.00 1,120,000.00 0.00

- Gol.II : 2 org x 7 hr x 4 jam 56 oj 17,000.00 952,000.00 56 oj 17,000.00 952,000.00 0.00

5 . 2 . 2 . 01 Belanja Bahan Pakai Habis 117,073,700.00 129,098,000.00 135,793,700.00 148,268,000.00 19,170,000.00

5 . 2 . 2 . 01 . 01 Belanja Alat Tulis Kantor 54,300,000.00 54,300,000.00 60,170,000.00 60,170,000.00 5,870,000.00

Alat Tulis Kantor 200,000.00 200,000.00 200,000.00 200,000.0 0.00

Belanja Alat Tulis Kantor 54,100,000.00 54,100,000.00 59,970,000.00 59,970,000.0 5,870,000.00

- ATK 1 tahun 1,000,000.00 1,000,000.00 1 tahun 1,000,000.00 1,000,000.00 0.00

Alat-alat Listrik dan Elektronik 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.0 0.00

Materai 6000 6,000.00 210,000.00 6,000.00 210,000.0 0.00

- Materai 6000 35 lembar 6,000.00 210,000.00 35 lembar 6,000.00 210,000.00 0.00

5 . 2 . 2 . 01 . 06 Belanja Bahan Bakar Minyak/Gas 42,083,700.00 52,488,000.00 54,933,700.00 65,338,000.00 12,850,000.00

Bahan Bakar Minyak 4,500,000.00 4,500,000.00 4,500,000.00 4,500,000.0 0.00

Bahan Bakar Minyak/Pelumas 410,000.00 410,000.00 410,000.00 410,000.0 0.00

- Pelumas 1 tahun 60,000.00 60,000.00 1 tahun 60,000.00 60,000.00 0.00

BBM operasional Damkar 37,150,000.00 37,150,000.00 50,000,000.00 50,000,000.0 12,850,000.00

Belanja Bahan Bakar Minyak/Gas 7,900.00 5,135,000.00 7,900.00 5,135,000.0 0.00

Belanja Bahan Bakar 15,800.00 5,293,000.00 15,800.00 5,293,000.0 0.00

Pengisian Tabung Gas 175,000.00 700,000.00 175,000.00 700,000.0 0.00

5 . 2 . 2 . 02 Belanja Bahan/Material 213,500,000.00 231,500,000.00 33,400,000.00 51,350,000.00 (180,150,000.00)

5 . 2 . 2 . 02 . 09 Belanja Bahan/Perlengkapan Kerja 50,000,000.00 50,000,000.00 0.00 0.00 (50,000,000.00)

- Tenda 1 set 50,000,000.00 50,000,000.00 0 - 0.00 0.00 (50,000,000.00)

5 . 2 . 2 . 02 . 10 Belanja Bahan Perlombaan/Plakat 163,500,000.00 181,500,000.00 33,400,000.00 51,350,000.00 (130,150,000.00)

Belanja piala lomba/hadiah lomba 163,500,000.00 181,500,000.00 33,400,000.00 51,350,000.0 (130,150,000.00)

- Trophy 7 paket 1,000,000.00 7,000,000.00 8 paket 850,000.00 6,800,000.00 (200,000.00)

- Cendramata Kabupaten 25 buah 500,000.00 12,500,000.00 25 buah 500,000.00 12,500,000.00 0.00

- Kegiatan out bond 1 paket 80,000,000.00 80,000,000.00 0 - 0.00 0.00 (80,000,000.00)

5 . 2 . 2 . 03 Belanja Jasa Kantor 111,040,000.00 5,166,000,000.00 218,990,000.00 5,484,920,000.00 318,920,000.00

5 . 2 . 2 . 03 . 01 Belanja Telepon 100,000.00 1,200,000.00 120,000.00 1,440,000.00 240,000.00

Belanja Telepon 100,000.00 1,200,000.00 120,000.00 1,440,000.0 240,000.00

- Rekening Telepon/Fax 12 bulan 100,000.00 1,200,000.00 12 bulan 120,000.00 1,440,000.00 240,000.00

5 . 2 . 2 . 03 . 02 Belanja Air 550,000.00 6,600,000.00 600,000.00 7,200,000.00 600,000.00

Belanja Air 550,000.00 6,600,000.00 600,000.00 7,200,000.0 600,000.00

5 . 2 . 2 . 03 . 03 Belanja Listrik 3,750,000.00 45,000,000.00 4,700,000.00 56,400,000.00 11,400,000.00

Belanja Listrik 3,750,000.00 45,000,000.00 4,700,000.00 56,400,000.0 11,400,000.00