Keterangan
Nilai Kapitalisasi
3,423,237,017.41
3,423,237,017.41
3,220,456,175.31
1,456,146,811.67
778,595,027.65
74,057,535
195,230,759
212,231,784
196,031,706
202,905,655.44
74,544,114
74,272,622
54,088,920
79,183,032.40
79,183,032
758,669,107.73
442,893,552
315,775,556
307,251,422.90
148,247,642
106,073,378
52,930,403
416,300,145.18
204,344,705
211,955,441
202,780,842.10
202,780,842.10
202,780,842
11,810,931,091.87
173,171,711.43
173,171,711.43
173,171,711.43
173,171,711
11,596,700,197.23
11,596,700,197.23
3,755,348,495.50
197,347,470
199,448,588
209,849,120
206,749,972
208,903,617
206,697,444
207,748,003
206,749,972
201,497,178
204,648,854
199,396,060
204,648,854
183,637,678
188,890,472
204,648,854
199,396,060
104,845,768
104,793,240
104,845,768
104,793,240
105,812,282
7,841,351,701.73
204,648,854
190,466,310
188,837,944
104,898,296
104,898,296
147,701,822 39,080,000 33,440,000 12,237,800 212,850,000 297,607,800
158,267,046 1,085,556 928,889 339,939 5,912,500
158,319,872 1,085,556 929,889 339,939 5,912,500
147,754,648
152,931,608
152,984,434
147,754,648
104,898,296
147,701,822
163,602,483
152,984,434
152,984,434
147,648,996
194,090,738
188,890,472
201,444,650
188,943,000
153,037,260
179,397,492
104,898,296
104,898,296
158,267,046
147,701,822
183,690,206
178,384,884
184,740,765
147,701,822
158,267,046
147,701,822
147,701,822
147,701,822
158,267,046
147,701,822
147,701,822
152,984,434
152,984,434
152,984,434
200,527,939
152,984,434
158,267,046
158,267,046
147,701,822
152,984,434
152,984,434
158,267,046 ### 1,117,200,000 317,800,000 ### ###
41,059,183.22 48,330,000 31,920,000 9,080,000 199,680,000 289,010,000
41,059,183.22
41,059,183.22
41,059,183.22
15,234,168,109.28
1 Desember 2016
DAFTAR BELANJA MODAL
DINAS PERTANIAN KABUPATEN DAIRI
Januari s/d Desember 2016
475,260
2,134,051
1,500,000
4,800,000
6,250,000
19,676,250.00 3,935,250
14,633,492.898 7,316,746
14,633,492.898 7,316,746
47,227,080.68
28,528,728.65
4,877,830.966 4,877,831
4,875,778.007 4,875,778
7,800,000.00 780,000
5,431,103.460 5,431,103
5,544,016.214 5,544,016
18,698,352.04
18,698,352.036 18,698,352
21,615,000.000 21,615,000
21,615,000.000 21,615,000
21,615,000.000 21,615,000
778595027.653 778,595,028
74057534.695 74,057,535
195230759.300 195,230,759
212231784.018 212,231,784
196031706.005 196,031,706
74544114.190 74,544,114
74272621.530 74,272,622
54088919.715 54,088,920
79183032.398 79,183,032
442893551.684 442,893,552
315775556.048 315,775,556
148247642.402 148,247,642
106073377.629 106,073,378
52930402.865 52,930,403
204344704.633 204,344,705
211955440.549 211,955,441
202780842.098 202,780,842
173171711.426 173,171,711
197347470.467 197,347,470
199448588.065 199,448,588
209849120.179 209,849,120
206749971.721 206,749,972
208903617.260 208,903,617
206697443.781 206,697,444
207748002.581 207,748,003
206749971.721 206,749,972
201497177.724 201,497,178
204648854.122 204,648,854
199396060.125 199,396,060
204648854.122 204,648,854
183637678.134 183,637,678
188890472.131 188,890,472
204648854.122 204,648,854
199396060.125 199,396,060
104845768.180 104,845,768
104793240.240 104,793,240
104845768.180 104,845,768
104793240.240 104,793,240
105812282.275 105,812,282
204648854.122 204,648,854
190466310.330 190,466,310
188837944.191 188,837,944
104898296.120 104,898,296
104898296.120 104,898,296
147701822.342 147,701,822
158267045.686 158,267,046
158319871.802 158,319,872
147754648.459 147,754,648
152931607.897 152,931,608
152984434.014 152,984,434
147754648.459 147,754,648
104898296.120 104,898,296
147701822.342 147,701,822
163602483.474 163,602,483
152984434.014 152,984,434
152984434.014 152,984,434
147648996.225 147,648,996
194090738.188 194,090,738
188890472.131 188,890,472
201444649.784 201,444,650
188943000.071 188,943,000
153037260.131 153,037,260
179397492.373 179,397,492
104898296.120 104,898,296
104898296.120 104,898,296
158267045.686 158,267,046
147754648.459 147,701,822
183690206.074 183,690,206
178384884.137 178,384,884
184740764.874 184,740,765
147701822.342 147,701,822
158267045.686 158,267,046
147701822.342 147,701,822
147701822.342 147,701,822
147701822.342 147,701,822
158267045.686 158,267,046
147701822.342 147,701,822
147701822.342 147,701,822
152984434.014 152,984,434
152984434.014 152,984,434
152984434.014 152,984,434
200527939.060 200,527,939
152984434.014 152,984,434
158267045.686 158,267,046
158267045.686 158,267,046
147701822.342 147,701,822
152984434.014 152,984,434
152984434.014 152,984,434
147701822.342 158,267,046
41059183.215 41,059,183
DAFTAR BELANJA MODAL
DINAS PERTANIAN KABUPATEN DAIRI
04 . 16 Jaringan 40,000,000.00
04 . 16 . 02 Jaringan Listrik 40,000,000.00
04 . 16 . 02 . 002 Jaringan Distribusi 40,000,000.00
04 . 16 . 02 . 002 . 002 Jaringan Distribusi Tegangan 1 s/d 20 KVA 1 20-Dec-16 1 40,000,000.00 40,000,000.00 - -
JUMLAH 14,683,461,250.00
MENGETAHUI
Kepala Dinas Pertanian Kabupaten Dairi
Makan/Minum/Jasa
ATK/Cetak/Pengga Nilai Kapitalisasi Nilai Perolehan
Konsultan/Pengaw Harga Satuan (Rp.)
ndaan dll (Rp.) (Rp.)
asan
73,519,600.00 280,490,850.00
73,519,600.00 104,615,600.00
73,519,600.00 104,615,600.00
6,339,200.00 0.00 73,519,600.00 104,615,600.00
6,339,200 - 73,519,600.00 74,519,600.00 37,259,800.00
- - - 7,920,000.00 3,960,000.000
- - - 7,920,000.00 3,960,000.000
- - - 7,128,000.00 3,564,000.000
- - - 7,128,000.00 3,564,000.000
0.00 2,542,000.00
0.00 2,542,000.00
0.0000 2,542,000.0000
- - 0.00 463,000.00 463,000.000
- - 0.00 2,079,000.00 2,079,000.000
0.00 14,090,000.00
0.00 14,090,000.00
0.00 14,090,000.00
- - - 3,000,000.00 3,000,000.00
- - - 4,840,000.00 4,840,000.00
- - - 6,250,000.00 6,250,000.00
0.00 159,243,250.000
0.000 48,188,250.000
0.00 48,188,250.00
- - - 19,676,250.00 -
- - - 14,256,000.00 7,128,000.000
- - - 14,256,000.00 7,128,000.000
0.00 46,210,000.00
0.00 17,302,000.00
- - - 4,752,000.00 4,752,000.000
- - - 4,750,000.00 4,750,000.000
- - - 7,800,000.00 780,000.000
0.00 10,692,000.00
- - - 5,291,000.00 5,291,000.000
- - - 5,401,000.00 5,401,000.000
0.00 18,216,000.00
- - - 18,216,000.00 18,216,000.000
0.00 64,845,000.00
0.00 64,845,000.00
- - - 21,615,000.00 21,615,000.000
- - - 21,615,000.00 21,615,000.000
- - - 21,615,000.00 21,615,000.000
162,739,688.57 3,433,559,688.57
162,739,688.574 3,433,559,688.574
154,458,846.476 3,230,778,846.476
48,211,273.92 1,459,461,273.92
6,656,400 42,150,000 31,795,027.65 778,595,027.65 778,595,027.653
- - 334,223 74,304,223.38 74,304,223.379
- - 881,081 195,881,080.96 195,881,080.965
12,170,000 63,185,000 14,316,246 213,996,246.26 213,996,246.265
- - 884,696 196,684,695.66 196,684,695.656
11,702,833.45 203,972,833.45
6,656,400 42,150,000 3,044,114 74,544,114.19 74,544,114.190
12,170,000 63,185,000 5,010,113 74,890,112.63 74,890,112.625
12,170,000 63,185,000 3,648,607 54,538,606.63 54,538,606.633
0.00 74,500,000.00
- - - 74,500,000.00 74,500,000.000
51,176,565.42 764,976,565.42
12,170,000 63,185,000 29,875,700 446,575,700.21 446,575,700.213
12,170,000 63,185,000 21,300,865 318,400,865.21 318,400,865.211
20,725,863.73 309,805,863.73
12,170,000 63,185,000 10,000,150 149,480,150.39 149,480,150.386
12,170,000 63,185,000 7,155,255 106,955,255.29 106,955,255.295
12,170,000 63,185,000 3,570,458 53,370,458.05 53,370,458.053
22,642,309.95 418,062,309.95
6,656,400 42,150,000 8,344,705 204,344,704.63 204,344,704.633
12,170,000 63,185,000 14,297,605 213,717,605.32 213,717,605.319
8,280,842.10 202,780,842.10
8,280,842.10 202,780,842.10
6,656,400 42,150,000 8,280,842.10 202,780,842.10 202,780,842.098
567,789,511.43 11,773,459,511.43
7,071,711.43 173,171,711.43
7,071,711.43 173,171,711.43
7,071,711.43 173,171,711.43
6,656,400 42,150,000 7,071,711 173,171,711.43 173,171,711.426
560,717,800.000 11,560,287,800.000
560,717,800.000 11,560,287,800.000
165,000,184.500 3,739,620,184.500
12,237,800 186,950,000 8,670,931 196,520,931.36 196,520,931.360
12,237,800 186,950,000 8,763,249 198,613,248.97 198,613,248.968
12,237,800 186,950,000 9,220,221 208,970,221.13 208,970,221.129
12,237,800 186,950,000 9,084,053 205,884,052.66 205,884,052.657
12,237,800 186,950,000 9,178,678 208,028,678.21 208,028,678.206
12,237,800 186,950,000 9,081,745 205,831,744.72 205,831,744.717
12,237,800 186,950,000 9,127,904 206,877,903.52 206,877,903.521
12,237,800 186,950,000 9,084,053 205,884,052.66 205,884,052.657
12,237,800 186,950,000 8,853,259 200,653,258.64 200,653,258.636
12,237,800 186,950,000 8,991,735 203,791,735.05 203,791,735.049
12,237,800 186,950,000 8,760,941 198,560,941.03 198,560,941.028
12,237,800 186,950,000 8,991,735 203,791,735.05 203,791,735.049
12,237,800 186,950,000 8,068,559 182,868,558.97 182,868,558.966
12,237,800 186,950,000 8,299,353 188,099,352.99 188,099,352.987
12,237,800 186,950,000 8,991,735 203,791,735.05 203,791,735.049
12,237,800 186,950,000 8,760,941 198,560,941.03 198,560,941.028
12,237,800 186,950,000 4,606,649 104,406,648.65 104,406,648.654
12,237,800 186,950,000 4,604,341 104,354,340.71 104,354,340.714
12,237,800 186,950,000 4,606,649 104,406,648.65 104,406,648.654
12,237,800 186,950,000 4,604,341 104,354,340.71 104,354,340.714
12,237,800 186,950,000 4,649,115 105,369,114.75 105,369,114.754
395,717,615.500 7,820,667,615.500 116,879,304.50
12,237,800 186,950,000 8,991,735 203,791,735.05 203,791,735.049
12,237,800 186,950,000 8,368,591 189,668,591.19 189,668,591.193
12,237,800 186,950,000 8,297,045 188,047,045.05 188,047,045.046
12,237,800 186,950,000 4,608,957 104,458,956.59 104,458,956.595
12,237,800 186,950,000 4,608,957 104,458,956.59 104,458,956.595
9,080,000 199,680,000 7,901,822 147,701,822.34 147,701,822.342
9,080,000 199,680,000 8,467,046 158,267,045.69 158,267,045.686
9,080,000 199,680,000 8,469,872 158,319,871.80 158,319,871.802
9,080,000 199,680,000 7,904,648 147,754,648.46 147,754,648.459
9,080,000 199,680,000 8,181,608 152,931,607.90 152,931,607.897
9,080,000 199,680,000 8,184,434 152,984,434.01 152,984,434.014
9,080,000 199,680,000 7,904,648 147,754,648.46 147,754,648.459
12,237,800 186,950,000 4,608,957 104,458,956.59 104,458,956.595
9,080,000 199,680,000 7,901,822 147,701,822.34 147,701,822.342
9,080,000 199,680,000 8,752,483 163,602,483.47 163,602,483.474
9,080,000 199,680,000 8,184,434 152,984,434.01 152,984,434.014
9,080,000 199,680,000 8,184,434 152,984,434.01 152,984,434.014
9,080,000 199,680,000 7,898,996 147,648,996.23 147,648,996.225
12,237,800 186,950,000 8,527,839 193,277,839.07 193,277,839.067
12,237,800 186,950,000 8,299,353 188,099,352.99 188,099,352.987
12,237,800 186,950,000 8,850,951 200,600,950.70 200,600,950.696
12,237,800 186,950,000 8,301,661 188,151,660.93 188,151,660.927
9,080,000 199,680,000 8,187,260 153,037,260.13 153,037,260.131
9,080,000 199,680,000 9,597,492 179,397,492.37 179,397,492.373
12,237,800 186,950,000 4,608,957 104,458,956.59 104,458,956.595
12,237,800 186,950,000 4,608,957 104,458,956.59 104,458,956.595
9,080,000 199,680,000 8,467,046 158,267,045.69 158,267,045.686
9,080,000 199,680,000 7,904,648 147,754,648.46 147,754,648.459
12,237,800 186,950,000 8,070,867 182,920,866.91 182,920,866.906
12,237,800 186,950,000 7,837,765 177,637,764.95 177,637,764.945
12,237,800 186,950,000 8,117,026 183,967,025.71 183,967,025.710
9,080,000 199,680,000 7,901,822 147,701,822.34 147,701,822.342
9,080,000 199,680,000 8,467,046 158,267,045.69 158,267,045.686
9,080,000 199,680,000 7,901,822 147,701,822.34 147,701,822.342
9,080,000 199,680,000 7,901,822 147,701,822.34 147,701,822.342
9,080,000 199,680,000 7,901,822 147,701,822.34 147,701,822.342
9,080,000 199,680,000 8,467,046 158,267,045.69 158,267,045.686
9,080,000 199,680,000 7,901,822 147,701,822.34 147,701,822.342
9,080,000 199,680,000 7,901,822 147,701,822.34 147,701,822.342
9,080,000 199,680,000 8,184,434 152,984,434.01 152,984,434.014
9,080,000 199,680,000 8,184,434 152,984,434.01 152,984,434.014
9,080,000 199,680,000 8,184,434 152,984,434.01 152,984,434.014
9,080,000 199,680,000 10,727,939 200,527,939.06 200,527,939.060
9,080,000 199,680,000 8,184,434 152,984,434.01 152,984,434.014
9,080,000 199,680,000 8,467,046 158,267,045.69 158,267,045.686
9,080,000 199,680,000 8,467,046 158,267,045.69 158,267,045.686
9,080,000 199,680,000 7,901,822 147,701,822.34 147,701,822.342
9,080,000 199,680,000 8,184,434 152,984,434.01 152,984,434.014
9,080,000 199,680,000 8,184,434 152,984,434.01 152,984,434.014
9,080,000 199,680,000 7,901,822 147,701,822.34 147,701,822.342
99,780,000
49,800,000
49,750,000
199,330,000
0.00 40,000,000.00
0.00 40,000,000.00
0.00 40,000,000.00
- - - 40,000,000.00 40,000,000.000
804,048,800.00 15,487,510,050.00
6,158,077,800.00
5,886,370,000.00
271,707,800.00 Elianto C. Bancin, STP
NIP. 19840407 200903 1 009
1,950,000
4,064,859
4,064,859
3,658,373
3,658,373
475,260
2,134,051
1,500,000
4,800,000
6,250,000
19,676,250.00 3,935,250
14,633,492.898 7,316,746
14,633,492.898 7,316,746
47,227,080.68
28,528,728.65
4,877,830.966 4,877,831
4,875,778.007 4,875,778
7,800,000.00 780,000
5,431,103.460 5,431,103
5,544,016.214 5,544,016
18,698,352.04
18,698,352.036 18,698,352
21,615,000.000 21,615,000
21,615,000.000 21,615,000
21,615,000.000 21,615,000
778595027.653 778,595,028
74057534.695 74,057,535
195230759.300 195,230,759
212231784.018 212,231,784
196031706.005 196,031,706
74544114.190 74,544,114
74272621.530 74,272,622
54088919.715 54,088,920
79183032.398 79,183,032
442893551.684 442,893,552
315775556.048 315,775,556
148247642.402 148,247,642
106073377.629 106,073,378
52930402.865 52,930,403
204344704.633 204,344,705
211955440.549 211,955,441
202780842.098 202,780,842
173171711.426 173,171,711
197347470.467 197,347,470
199448588.065 199,448,588
209849120.179 209,849,120
206749971.721 206,749,972
208903617.260 208,903,617
206697443.781 206,697,444
207748002.581 207,748,003
206749971.721 206,749,972
201497177.724 201,497,178
204648854.122 204,648,854
199396060.125 199,396,060
204648854.122 204,648,854
183637678.134 183,637,678
188890472.131 188,890,472
204648854.122 204,648,854
199396060.125 199,396,060
104845768.180 104,845,768
104793240.240 104,793,240
104845768.180 104,845,768
104793240.240 104,793,240
105812282.275 105,812,282
281,879,489.00
204648854.122 204,648,854
190466310.330 190,466,310
188837944.191 188,837,944
- 104898296.120 104,898,296
104898296.120 104,898,296
147701822.342 147,701,822
158267045.686 158,267,046
158319871.802 158,319,872
147754648.459 147,754,648
152931607.897 152,931,608
152984434.014 152,984,434
147754648.459 147,754,648
104898296.120 104,898,296
147701822.342 147,701,822
163602483.474 163,602,483
152984434.014 152,984,434
152984434.014 152,984,434
147648996.225 147,648,996
194090738.188 194,090,738
188890472.131 188,890,472
201444649.784 201,444,650
188943000.071 188,943,000
153037260.131 153,037,260
179397492.373 179,397,492
104898296.120 104,898,296
104898296.120 104,898,296
158267045.686 158,267,046
147754648.459 147,701,822
183690206.074 183,690,206
178384884.137 178,384,884
184740764.874 184,740,765
147701822.342 147,701,822
158267045.686 158,267,046
147701822.342 147,701,822
147701822.342 147,701,822
147701822.342 147,701,822
158267045.686 158,267,046
147701822.342 147,701,822
147701822.342 147,701,822
152984434.014 152,984,434
152984434.014 152,984,434
152984434.014 152,984,434
200527939.060 200,527,939
152984434.014 152,984,434
158267045.686 158,267,046
158267045.686 158,267,046
147701822.342 147,701,822
152984434.014 152,984,434
152984434.014 152,984,434
147701822.342 158,267,046
41059183.215 41,059,183
DAFTAR BELANJA MODAL
DINAS PERTANIAN KABUPATEN DAIRI
Januari s/d Desember 2016
Kode Barang Jenis / Nama Barang No. Register Jumlah Harga (Rp.) Nilai Kapitalisasi (Rp.) Nilai Perolehan (Rp.)
37,259,800.00
3,960,000.000
3,960,000.000
3,564,000.000
3,564,000.000
463,000.000
2,079,000.000
3,000,000.00
4,840,000.00
6,250,000.00
-
7,128,000.000
7,128,000.000
4,752,000.000
4,750,000.000
780,000.000
5,291,000.000
5,401,000.000
18,216,000.000
21,615,000.000
21,615,000.000
21,615,000.000
778,595,027.65
74,304,223.38
195,881,080.96
213,996,246.26
196,684,695.66
74,544,114.19
74,890,112.63
54,538,606.63
74,500,000.000
446,575,700.21
318,400,865.21
149,480,150.39
106,955,255.29
53,370,458.05
204,344,704.63
213,717,605.32
202,780,842.10
173,171,711.43
197,347,470.47
199,448,588.07
209,849,120.18
206,749,971.72
208,903,617.26
206,697,443.78
207,748,002.58
206,749,971.72
201,497,177.72
204,648,854.12
199,396,060.13
204,648,854.12
183,637,678.13
188,890,472.13
204,648,854.12
199,396,060.13
104,845,768.18
104,793,240.24
104,845,768.18
104,793,240.24
105,812,282.28
7,849,490,404.50
204,648,854.12
190,466,310.33
188,837,944.19
104,898,296.12
104,898,296.12
147,663,064.92
158,225,515.915
158,278,328.17
147,715,877.17
152,891,478.16
152,944,290.417
147,715,877.17
104,898,296.12
147,663,064.92
163,559,553.668
152,944,290.417
152,944,290.417
147,610,252.66
194,090,738.188
188,890,472.13
201,444,649.78
188,943,000.07
152,997,102.67
179,350,417.907
104,898,296.12
104,898,296.12
158,225,515.915
147,715,877.17
183,690,206.07
178,384,884.14
184,740,764.87
147,663,064.92
158,225,515.92
147,663,064.92
147,663,064.92
147,663,064.92
158,225,515.92
147,663,064.92
173,012,947.31
152,944,290.42
147,663,064.92
152,944,290.42
189,912,868.90
152,944,290.42
158,225,515.92
158,225,515.92
147,663,064.92
152,944,290.42
152,944,290.42
158,225,515.92
40,000,000.00
Harga Satuan (Rp.)
37259800.00 1,950,000
3960000.00 4,064,859
3960000.00 4,064,859
3564000.00 3,658,373
3564000.00 3,658,373
463000.00 475,260
2079000.00 2,134,051
3000000.00 1,500,000
4840000.00 4,800,000
6250000.00 6,250,000
Nilai Perolehan
No. Nama Kegiatan Kondisi Keterangan
(Rp.)
Gedung dan Bangunan 3,418,870,442.07
1 Pembangunan Gedung BPP 783,048,995.21 Baik Berampu
2 Pemeliharaan Ruang Arsip Kantor 74,232,604.08 Baik Dinas Pertanian
3 Rehabilitasi Sedang/Berat Gedung Aula Dinas 195,692,277.90 Baik Dinas Pertanian
Pertanian
4 Pembangunan Rumah jaga RPH 210,647,102.62 Baik RPH
5 Pengadaan konstruksi Pagar Kantor 196,495,118.02 Baik Dinas Pertanian
6 Pembangunan Bak Penampung Air dan Instalasi 74,970,545.20 Baik Berampu