Dinas Kelautan, Perikanan, Pertanian Dan Kehutanan Kota Batam

NOMOR URAIAN ANGGARAN REALISASISISAANGGARAN1 2 3 4 55.2.3.10.021. Belanja Modal Pengadaan Mesin PemotongRumput5.2.3.10.099. Belanja Modal Pengadaan Alat Kantor danRumah Tangga Lainnya5.2.3.11. Belanja Modal Pengadaan PerlengkapanKantor dan Rumah Tangga2,000,000.00 2,000,000.00 0.002,050,000.00 2,050,000.00 0.00138,200,000.00 133,100,000.00 5,100,000.005.2.3.11.002. Belanja Modal Pengadaan Almari 14,800,000.00 12,400,000.00 2,400,000.005.2.3.11.004. Belanja Modal Pengadaan Filling Kabinet 6,000,000.00 5,000,000.00 1,000,000.005.2.3.11.005. Belanja Modal Pengadaan White Board/PapanPengumuman5.2.3.11.008. Belanja Modal Pengadaan Alat/MesinPendingin Ruangan17,400,000.00 17,400,000.00 0.0090,000,000.00 89,500,000.00 500,000.005.2.3.11.014. Belanja Modal Pengadaan Kulkas 10,000,000.00 8,800,000.00 1,200,000.005.2.3.12. Belanja Modal Pengadaan Komputer 159,471,500.00 154,614,000.00 4,857,500.005.2.3.12.003. Belanja Modal Pengadaan Komputer Notebook 105,370,000.00 101,614,000.00 3,756,000.005.2.3.12.004. Belanja Modal Pengadaan Printer 27,700,000.00 27,300,000.00 400,000.005.2.3.12.009. Belanja Modal Pengadaan PerlengkapanKomputer2,400,000.00 2,200,000.00 200,000.005.2.3.12.011. Belanja Modal Pengadaan Aplikasi Komputer 24,001,500.00 23,500,000.00 501,500.005.2.3.13. Belanja Modal Pengadaan Meubelair 43,600,000.00 42,550,000.00 1,050,000.005.2.3.13.001. Belanja Modal Pengadaan Meja Kerja 4,800,000.00 4,400,000.00 400,000.005.2.3.13.002. Belanja Modal Pengadaan Meja Rapat 7,500,000.00 7,400,000.00 100,000.005.2.3.13.004. Belanja Modal Pengadaan Kursi Kerja 19,600,000.00 19,350,000.00 250,000.005.2.3.13.005. Belanja Modal Pengadaan Kursi Rapat 11,700,000.00 11,400,000.00 300,000.005.2.3.16. Belanja Modal Pengadaan Alat-alatStudio49,860,000.00 48,629,000.00 1,231,000.005.2.3.16.001. Belanja Modal Pengadaan Camera 17,660,000.00 16,679,000.00 981,000.005.2.3.16.003. Belanja Modal Pengadaan Proyektor/Infocus 22,600,000.00 22,450,000.00 150,000.005.2.3.16.009. Belanja Modal Pengadaan Sound System 8,000,000.00 7,900,000.00 100,000.005.2.3.16.014. Belanja Modal Pengadaan Peralatan Camera 1,600,000.00 1,600,000.00 0.005.2.3.17. Belanja Modal Pengadaan Alat-alatKomunikasi2,000,000.00 2,000,000.00 0.005.2.3.17.002. Belanja Modal Pengadaan Faximili 2,000,000.00 2,000,000.00 0.005.2.3.18. Belanja Modal Pengadaan Alat-alat Ukur 134,260,000.00 93,500,000.00 40,760,000.005.2.3.18.001. Belanja Modal Pengadaan Timbangan 115,000,000.00 74,300,000.00 40,700,000.005.2.3.18.004. Belanja Modal Pengadaan Alat GPS 19,260,000.00 19,200,000.00 60,000.005.2.3.19. Belanja Modal Pengadaan Alat-alatKedokteran5.2.3.19.012. Belanja Modal Pengadaan Alat-alat KedokteranHewan5.2.3.19.018. Belanja Modal Pengadaan InstalasiPengolahan Limbah5.2.3.20. Belanja Modal Pengadaan Alat-alatLaboratorium5.2.3.20.007. Belanja Modal Pengadaan Alat-alatLaboratorium Perikanan5.2.3.22. Belanja Modal Pengadaan KonstruksiJembatan dan Pelantar621,000,000.00 319,351,700.00 301,648,300.00321,000,000.00 230,900,000.00 90,100,000.00300,000,000.00 88,451,700.00 211,548,300.000.00 0.00 0.000.00 0.00 0.00433,678,000.00 335,710,470.00 97,967,530.005.2.3.22.008. Belanja Modal Konstruksi Pelantar Beton 433,678,000.00 335,710,470.00 97,967,530.005.2.3.23. Belanja Modal Pengadaan KonstruksiJaringan Air5.2.3.23.006. Belanja Modal Pengadaan Konstruksi JaringanAir Bersih/Air Minum5.2.3.25. Belanja Modal Pengadaan InstalasiListrik/Telepon/Air0.00 0.00 0.000.00 0.00 0.007,505,000.00 7,505,000.00 0.005.2.3.25.001. Belanja Modal Pengadaan Instalasi Listrik 7,505,000.00 7,505,000.00 0.005.2.3.26. Belanja Modal Konstruksi/PembelianBangunan5.2.3.26.004. Belanja Modal Konstruksi/Pembelian GedungGudang5.2.3.26.014. Belanja Modal Konstruksi/Pembelian BangunanPagar Pengaman1,159,647,000.00 1,031,564,660.00 128,082,340.001,009,647,000.00 908,297,660.00 101,349,340.00150,000,000.00 123,267,000.00 26,733,000.005.2.3.34. Belanja Modal Pengadaan Alat Selam 117,000,000.00 114,000,000.00 3,000,000.005.2.3.34.001. Belanja Modal Pengadaan Pengadaan Alat-AlatSelam117,000,000.00 114,000,000.00 3,000,000.004