Uraian Jumlah Nomor
1-4
LAPORAN REALISASI ANGGARAN
Realisasi Sisa Anggaran Anggaran
Urut
UNTUK TAHUN YANG BERAKHIR SAMPAI DENGAN 31 DESEMBER 2014
PEMERINTAH KABUPATEN AGAM
Prognosis Ket.
SKPD : 2.01.03. - BADAN PELAKSANA PENYULUHAN PERTANIAN PERIKANAN KEHUTANAN DAN KETAHANAN PANGAN
5 3
2
1 4 6 7
BELANJA 15,891,654,457.00 14,962,968,664.00 928,685,793.00 928,685,793.00 BELANJA TIDAK LANGSUNG 10,564,034,207.00 10,371,275,667.00 192,758,540.00 192,758,540.00 BELANJA PEGAWAI
2.1.1. 10,564,034,207.00 10,371,275,667.00 192,758,540.00 192,758,540.00 Gaji dan Tunjangan
2.1.1.01. 9,793,034,207.00 9,692,275,667.00 100,758,540.00 100,758,540.00 Gaji Pokok PNS/Uang
Representasi
2.1.1.01.01 7,329,499,812.00 7,260,792,870.00 68,706,942.00 68,706,942.00 Tunjangan Keluarga
2.1.1.01.02 704,834,724.00 688,466,143.00 16,368,581.00 16,368,581.00
Tunjangan Jabatan 2)
2.1.1.01.03 342,261,200.00 339,215,000.00 3,046,200.00 3,046,200.00
Tunjangan Fungsional
2.1.1.01.04 722,709,400.00 721,629,400.00 1,080,000.00 1,080,000.00
Tunjangan Fungsional Umum
2.1.1.01.05 93,696,800.00 88,670,000.00 5,026,800.00 5,026,800.00
Tunjangan Beras 1)
2.1.1.01.06 426,882,368.00 421,420,160.00 5,462,208.00 5,462,208.00
Tunjangan PPh/Tunjangan Khusus
2.1.1.01.07 173,018,462.00 171,956,520.00 1,061,942.00 1,061,942.00
Pembulatan Gaji
2.1.1.01.08 131,441.00 125,574.00 5,867.00 5,867.00
Tambahan Penghasilan PNS
2.1.1.02. 771,000,000.00 679,000,000.00 92,000,000.00 92,000,000.00
Tambahan Penghasilan berdasarkan beban kerja
2.1.1.02.01 771,000,000.00 679,000,000.00 92,000,000.00 92,000,000.00
BELANJA LANGSUNG 5,327,620,250.00 4,591,692,997.00 735,927,253.00 735,927,253.00 BELANJA PEGAWAI
2.2.1. 296,383,000.00 273,909,000.00 22,474,000.00 22,474,000.00
Honorarium PNS
2.2.1.01. 173,265,000.00 159,815,000.00 13,450,000.00 13,450,000.00
Honorarium Panitia Pelaksana Kegiatan
2.2.1.01.01 63,165,000.00 61,240,000.00 1,925,000.00 1,925,000.00
Honorarium Tim Pengadaan Barang dan Jasa
2.2.1.01.02 4,100,000.00 1,925,000.00 2,175,000.00 2,175,000.00
Honorarium Pengelola Keuangan
2.2.1.01.03 106,000,000.00 96,650,000.00 9,350,000.00 9,350,000.00
Honorarium Non PNS
2.2.1.02. 107,300,000.00 98,300,000.00 9,000,000.00 9,000,000.00
Honorarium Pegawai Honorer/tidak tetap
2.2.1.02.02 107,300,000.00 98,300,000.00 9,000,000.00 9,000,000.00
Uang Lembur
2.2.1.03. 15,818,000.00 15,794,000.00 24,000.00 24,000.00
Uang Lembur PNS
2.2.1.03.01 15,818,000.00 15,794,000.00 24,000.00 24,000.00
BELANJA BARANG DAN JASA
2.2.2. 2,694,258,250.00 2,548,467,997.00 145,790,253.00 145,790,253.00
Belanja Bahan Pakai Habis
2.2.2.01. 259,541,500.00 258,924,931.00 616,569.00 616,569.00
Belanja alat tulis kantor
2.2.2.01.01 125,536,000.00 125,354,506.00 181,494.00 181,494.00
Belanja Alat Listrik Dan Elektronik (lampu pijar, battery kering)
2.2.2.01.03 11,000,000.00 10,990,000.00 10,000.00 10,000.00
Belanja Perangko, Materai Dan Benda Pos Lainya
2.2.2.01.04 750,000.00 750,000.00 0.00 0.00
Belanja Peralatan Kebersihan Dan Bahan Pembersih
2.2.2.01.05 11,000,000.00 10,988,500.00 11,500.00 11,500.00
Belanja Bahan Bakar Minyak/Gas
2.2.2.01.06 106,255,500.00 105,841,925.00 413,575.00 413,575.00
Belanja
Piring/gelas/mangkok/cangkir/se ndok/garpu/pisau
2.2.2.01.11 5,000,000.00 5,000,000.00 0.00 0.00
Belanja Bahan/Material
2.2.2.02. 103,300,000.00 101,117,250.00 2,182,750.00 2,182,750.00
Belanja bahan/bibit tanaman
2.2.2.02.02 18,000,000.00 17,996,000.00 4,000.00 4,000.00
Belanja Bibit Ternak
2.2.2.02.03 22,000,000.00 22,000,000.00 0.00 0.00
Belanja Bahan Kimia
2.2.2.02.05 19,000,000.00 18,900,000.00 100,000.00 100,000.00
Belanja Bahan Baku Makanan
2.2.2.02.08 21,300,000.00 21,286,250.00 13,750.00 13,750.00
Belanja Modal Usaha
2.2.2.02.10 20,000,000.00 20,000,000.00 0.00 0.00
Belanja Bahan Percontohan
2.2.2.02.16 3,000,000.00 935,000.00 2,065,000.00 2,065,000.00
Belanja Jasa Kantor
Uraian Jumlah Nomor
2-4
Realisasi Sisa Anggaran Anggaran
Urut Prognosis Ket.
5 3
2
1 4 6 7
Belanja telepon
2.2.2.03.01 15,400,000.00 7,928,209.00 7,471,791.00 7,471,791.00
Belanja air
2.2.2.03.02 1,800,000.00 1,230,100.00 569,900.00 569,900.00
Belanja listrik
2.2.2.03.03 31,000,000.00 23,974,181.00 7,025,819.00 7,025,819.00
Belanja Kawat/ Faksimil/ Internet
2.2.2.03.06 3,600,000.00 829,034.00 2,770,966.00 2,770,966.00
Belanja jasa Konsultan
2.2.2.03.12 100,000,000.00 97,000,000.00 3,000,000.00 3,000,000.00
Belanja Jasa Pengganti Transportasi
2.2.2.03.13 32,000,000.00 29,900,000.00 2,100,000.00 2,100,000.00
Belanja Dokumentasi
2.2.2.03.15 4,300,000.00 3,950,000.00 350,000.00 350,000.00
Belanja Promosi
2.2.2.03.16 12,050,000.00 10,050,000.00 2,000,000.00 2,000,000.00
Belanja Penghargaan
2.2.2.03.17 64,200,000.00 59,700,000.00 4,500,000.00 4,500,000.00
Uang Saku Peserta
2.2.2.03.24 40,500,000.00 40,000,000.00 500,000.00 500,000.00
Belanja Jasa Kebersihan
2.2.2.03.26 16,200,000.00 16,200,000.00 0.00 0.00
Belanja Setoran/Kontribusi
2.2.2.03.29 180,000,000.00 163,830,000.00 16,170,000.00 16,170,000.00
Belanja Premi Asuransi
2.2.2.04. 1,704,000.00 1,704,000.00 0.00 0.00
Belanja Premi Jaminan Sosial Kesehatan Pegawai Tidak Tetap
2.2.2.04.06 1,704,000.00 1,704,000.00 0.00 0.00
Belanja Perawatan Kendaraan Bermotor
2.2.2.05. 20,000,000.00 19,063,750.00 936,250.00 936,250.00
Belanja Jasa Service
2.2.2.05.01 4,000,000.00 3,999,800.00 200.00 200.00
Belanja Penggantian Suku Cadang
2.2.2.05.02 14,000,000.00 13,996,150.00 3,850.00 3,850.00
Belanja Surat Tanda Nomor Kendaraan
2.2.2.05.05 2,000,000.00 1,067,800.00 932,200.00 932,200.00
Belanja Cetak dan Penggandaan
2.2.2.06. 95,539,750.00 92,584,267.00 2,955,483.00 2,955,483.00
Belanja cetak
2.2.2.06.01 47,855,000.00 45,050,000.00 2,805,000.00 2,805,000.00
Belanja Penggandaan
2.2.2.06.02 47,684,750.00 47,534,267.00 150,483.00 150,483.00
Belanja Sewa
Rumah/Gedung/Gudang/Parkir
2.2.2.07. 61,900,000.00 56,150,000.00 5,750,000.00 5,750,000.00
Belanja sewa gedung/ kantor/tempat
2.2.2.07.02 52,400,000.00 47,400,000.00 5,000,000.00 5,000,000.00
Belanja sewa Ruang Rapat/Pertemuan
2.2.2.07.03 2,500,000.00 1,750,000.00 750,000.00 750,000.00
Belanja Sewa Tanah
2.2.2.07.05 7,000,000.00 7,000,000.00 0.00 0.00
Belanja Sewa Perlengkapan dan Peralatan Kantor
2.2.2.10. 8,800,000.00 8,800,000.00 0.00 0.00
Belanja sewa komputer dan printer
2.2.2.10.02 6,000,000.00 6,000,000.00 0.00 0.00
Belanja sewa Tenda
2.2.2.10.05 2,500,000.00 2,500,000.00 0.00 0.00
Belanja Sewa Perlengkapan Kantor
2.2.2.10.07 300,000.00 300,000.00 0.00 0.00
Belanja Makanan dan Minuman
2.2.2.11. 162,215,000.00 155,359,000.00 6,856,000.00 6,856,000.00
Belanja makanan dan minuman rapat
2.2.2.11.02 145,965,000.00 139,163,000.00 6,802,000.00 6,802,000.00
Belanja makanan dan minuman Tamu
2.2.2.11.03 6,250,000.00 6,250,000.00 0.00 0.00
Belanja makanan dan minuman Lembur
2.2.2.11.04 10,000,000.00 9,946,000.00 54,000.00 54,000.00
Belanja Pakaian Dinas dan Atributnya
2.2.2.12. 72,000,000.00 67,443,750.00 4,556,250.00 4,556,250.00
Belanja Pakaian Dinas Harian (PDH)
2.2.2.12.04 72,000,000.00 67,443,750.00 4,556,250.00 4,556,250.00
Belanja Pakaian Kerja
2.2.2.13. 41,345,000.00 39,341,000.00 2,004,000.00 2,004,000.00
Belanja pakaian kerja lapangan
2.2.2.13.01 41,345,000.00 39,341,000.00 2,004,000.00 2,004,000.00
Belanja Perjalanan Dinas
2.2.2.15. 1,300,913,000.00 1,228,820,525.00 72,092,475.00 72,092,475.00 Belanja perjalanan dinas dalam
daerah
2.2.2.15.01 725,075,000.00 698,600,000.00 26,475,000.00 26,475,000.00
Belanja perjalanan dinas luar daerah Dalam Propinsi
2.2.2.15.02 107,150,000.00 106,330,000.00 820,000.00 820,000.00
Belanja perjalanan dinas Luar Daera Luar Propinsi
2.2.2.15.03 468,688,000.00 423,890,525.00 44,797,475.00 44,797,475.00
Belanja Barang Yang Akan Diserahkan Kepada Masyarakat/Pihak Ketiga
Uraian Jumlah Nomor
3-4
Realisasi Sisa Anggaran Anggaran
Urut Prognosis Ket.
5 3
2
1 4 6 7
Belanja Barang Yang Diserahkan Kepada Masyarakat
2.2.2.22.02 10,000,000.00 10,000,000.00 0.00 0.00
Belanja Pemeliharaan
2.2.2.23. 9,450,000.00 9,268,000.00 182,000.00 182,000.00
Belanja Pemeliharaan Komputer (Hardware, Software dan Jaringan)
2.2.2.23.08 9,450,000.00 9,268,000.00 182,000.00 182,000.00
Belanja Jasa Narasumber/Tenaga Ahli/Instruktur
2.2.2.26. 46,500,000.00 45,300,000.00 1,200,000.00 1,200,000.00
Belanja Jasa Narasumber.
2.2.2.26.01 44,800,000.00 44,300,000.00 500,000.00 500,000.00
Belanja Jasa Tenaga Ahli
2.2.2.26.02 1,700,000.00 1,000,000.00 700,000.00 700,000.00
BELANJA MODAL
2.2.3. 2,336,979,000.00 1,769,316,000.00 567,663,000.00 567,663,000.00
Belanja Modal Pengadaan Peralatan Kantor
2.2.3.10. 96,200,000.00 84,000,000.00 12,200,000.00 12,200,000.00
Belanja modal Pengadaan Pendingin Ruangan
2.2.3.10.12 48,200,000.00 36,000,000.00 12,200,000.00 12,200,000.00
Belanja modal pengadaan papan plang merk
2.2.3.10.18 48,000,000.00 48,000,000.00 0.00 0.00
Belanja Modal Pengadaan Perlengkapan Kantor
2.2.3.11. 18,312,000.00 18,000,000.00 312,000.00 312,000.00
Belanja modal Pengadaan White Board
2.2.3.11.05 18,312,000.00 18,000,000.00 312,000.00 312,000.00
Belanja Modal Pengadaan Komputer
2.2.3.12. 176,550,000.00 175,400,000.00 1,150,000.00 1,150,000.00
Belanja modal Pengadaan komputer Note Book/laptop
2.2.3.12.03 158,630,000.00 158,400,000.00 230,000.00 230,000.00
Belanja modal Pengadaan Printer
2.2.3.12.04 17,920,000.00 17,000,000.00 920,000.00 920,000.00
Belanja Modal Pengadaan mebeulair
2.2.3.13. 368,070,000.00 368,070,000.00 0.00 0.00
Belanja modal Pengadaan meja kerja
2.2.3.13.01 60,000,000.00 60,000,000.00 0.00 0.00
Belanja modal Pengadaan meja rapat
2.2.3.13.02 186,550,000.00 186,550,000.00 0.00 0.00
Belanja modal Pengadaan Kursi Kerja
2.2.3.13.04 38,000,000.00 38,000,000.00 0.00 0.00
Belanja modal Pengadaan kursi rapat
2.2.3.13.05 83,520,000.00 83,520,000.00 0.00 0.00
Belanja Modal Pengadaan Alat-alat Studio
2.2.3.16. 424,078,400.00 422,400,000.00 1,678,400.00 1,678,400.00
Belanja modal Pengadaan kamera
2.2.3.16.01 124,678,400.00 123,200,000.00 1,478,400.00 1,478,400.00
Belanja modal Pengadaan proyektor
2.2.3.16.03 135,520,000.00 135,520,000.00 0.00 0.00
Belanja Modal Pengadaan Sound System
2.2.3.16.06 163,880,000.00 163,680,000.00 200,000.00 200,000.00
Belanja Modal Pengadaan Instalasi Listrik dan Telepon
2.2.3.25. 14,000,000.00 14,000,000.00 0.00 0.00
Belanja modal Pengadaan instalasi listrik
2.2.3.25.01 14,000,000.00 14,000,000.00 0.00 0.00
Belanja Modal Pengadaan Konstruksi/Pembelian*) Bangunan
2.2.3.26. 1,239,768,600.00 687,446,000.00 552,322,600.00 552,322,600.00
Belanja modal Pengadaan konstruksi/pembelian gedung kantor
2.2.3.26.01 1,220,868,600.00 668,546,000.00 552,322,600.00 552,322,600.00
Belanja modal Pengadaan konstruksi/pembelian gedung gudang
2.2.3.26.04 18,900,000.00 18,900,000.00 0.00 0.00
Uraian Jumlah Nomor
4-4
Realisasi Sisa Anggaran Anggaran
Urut Prognosis Ket.
5 3
2
1 4 6 7
