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 : 2.05.01. - DINAS KELAUTAN DAN PERIKANAN
5 3
2
1 4 6 7
PENDAPATAN DAERAH 856,300,000.00 737,702,375.00 118,597,625.00 118,597,625.00 Pendapatan Asli Daerah 856,300,000.00 737,702,375.00 118,597,625.00 118,597,625.00 Hasil Retribusi Daerah 1)
1.1.2. 856,300,000.00 737,702,375.00 118,597,625.00 118,597,625.00 Retribusi Jasa Usaha
1.1.2.02. 848,300,000.00 735,558,000.00 112,742,000.00 112,742,000.00 Retribusi Pemakaian Kekayaan
Daerah
1.1.2.02.01 55,000,000.00 59,500,000.00 4,500,000.00 4,500,000.00
Retribusi Pasar Grosir / Pertokoan
1.1.2.02.02 6,000,000.00 5,380,000.00 620,000.00 620,000.00
Retribusi Tempat Pelelangan
1.1.2.02.03 12,000,000.00 11,043,000.00 957,000.00 957,000.00
Retribusi Penjualan Produksi Usaha Daerah
1.1.2.02.13 775,300,000.00 659,635,000.00 115,665,000.00 115,665,000.00 Retribusi Perizinan Tertentu
1.1.2.03. 8,000,000.00 2,144,375.00 5,855,625.00 5,855,625.00
Retribusi Izin Usaha Perikanan
1.1.2.03.05 8,000,000.00 2,144,375.00 5,855,625.00 5,855,625.00
JUMLAH 856,300,000.00 737,702,375.00 118,597,625.00 118,597,625.00 BELANJA 10,210,549,471.00 9,918,353,866.00 292,195,605.00 292,195,605.00 BELANJA TIDAK LANGSUNG 1,802,820,922.00 1,792,697,188.00 10,123,734.00 10,123,734.00 BELANJA PEGAWAI
2.1.1. 1,802,820,922.00 1,792,697,188.00 10,123,734.00 10,123,734.00 Gaji dan Tunjangan
2.1.1.01. 1,597,400,922.00 1,593,997,188.00 3,403,734.00 3,403,734.00 Gaji Pokok PNS/Uang
Representasi
2.1.1.01.01 1,167,449,022.00 1,165,529,344.00 1,919,678.00 1,919,678.00 Tunjangan Keluarga
2.1.1.01.02 130,038,228.00 129,784,144.00 254,084.00 254,084.00
Tunjangan Jabatan 2)
2.1.1.01.03 165,927,300.00 165,165,000.00 762,300.00 762,300.00
Tunjangan Fungsional Umum
2.1.1.01.05 28,776,400.00 28,705,000.00 71,400.00 71,400.00
Tunjangan Beras 1)
2.1.1.01.06 79,152,486.00 78,759,040.00 393,446.00 393,446.00
Tunjangan PPh/Tunjangan Khusus
2.1.1.01.07 26,037,869.00 26,035,403.00 2,466.00 2,466.00
Pembulatan Gaji
2.1.1.01.08 19,617.00 19,257.00 360.00 360.00
Tambahan Penghasilan PNS
2.1.1.02. 205,420,000.00 198,700,000.00 6,720,000.00 6,720,000.00
Tambahan Penghasilan berdasarkan beban kerja
2.1.1.02.01 205,420,000.00 198,700,000.00 6,720,000.00 6,720,000.00
BELANJA LANGSUNG 8,407,728,549.00 8,125,656,678.00 282,071,871.00 282,071,871.00 BELANJA PEGAWAI
2.2.1. 253,615,000.00 242,304,000.00 11,311,000.00 11,311,000.00
Honorarium PNS
2.2.1.01. 152,925,000.00 144,125,000.00 8,800,000.00 8,800,000.00
Honorarium Panitia Pelaksana Kegiatan
2.2.1.01.01 32,225,000.00 32,225,000.00 0.00 0.00
Honorarium Tim Pengadaan Barang dan Jasa
2.2.1.01.02 31,600,000.00 26,400,000.00 5,200,000.00 5,200,000.00
Honorarium Pengelola Keuangan
2.2.1.01.03 89,100,000.00 85,500,000.00 3,600,000.00 3,600,000.00
Honorarium Non PNS
2.2.1.02. 86,800,000.00 84,600,000.00 2,200,000.00 2,200,000.00
Honorarium Pegawai Honorer/tidak tetap
2.2.1.02.02 86,800,000.00 84,600,000.00 2,200,000.00 2,200,000.00
Uang Lembur
2.2.1.03. 13,890,000.00 13,579,000.00 311,000.00 311,000.00
Uang Lembur PNS
2.2.1.03.01 13,890,000.00 13,579,000.00 311,000.00 311,000.00
BELANJA BARANG DAN JASA
2.2.2. 7,352,633,651.00 7,103,523,635.00 249,110,016.00 249,110,016.00 Belanja Bahan Pakai Habis
2.2.2.01. 201,086,151.00 189,072,000.00 12,014,151.00 12,014,151.00 Belanja alat tulis kantor
2.2.2.01.01 36,682,151.00 33,140,500.00 3,541,651.00 3,541,651.00
Belanja Alat Listrik Dan Elektronik (lampu pijar, battery kering)
2.2.2.01.03 3,000,000.00 3,000,000.00 0.00 0.00
Belanja Perangko, Materai Dan Benda Pos Lainya
Uraian Jumlah Nomor
2-4
Realisasi Sisa Anggaran Anggaran
Urut Prognosis Ket.
5 3
2
1 4 6 7
Belanja Peralatan Kebersihan Dan Bahan Pembersih
2.2.2.01.05 3,895,000.00 3,895,000.00 0.00 0.00
Belanja Bahan Bakar Minyak/Gas
2.2.2.01.06 155,224,000.00 147,327,500.00 7,896,500.00 7,896,500.00 Belanja Bahan/Material
2.2.2.02. 652,170,000.00 646,324,840.00 5,845,160.00 5,845,160.00
Belanja bahan baku bangunan
2.2.2.02.01 5,000,000.00 5,000,000.00 0.00 0.00
Belanja Bibit Ternak
2.2.2.02.03 403,920,000.00 401,888,500.00 2,031,500.00 2,031,500.00 Belanja Bahan Kimia
2.2.2.02.05 79,010,000.00 77,005,000.00 2,005,000.00 2,005,000.00
Belanja Bahan Elektronik/Mekanik
2.2.2.02.07 25,000,000.00 24,894,000.00 106,000.00 106,000.00
Belanja Bahan Baku Makanan
2.2.2.02.08 109,240,000.00 108,705,000.00 535,000.00 535,000.00
Belanja Alat/Bahan Perikanan
2.2.2.02.13 30,000,000.00 28,832,340.00 1,167,660.00 1,167,660.00
Belanja Jasa Kantor
2.2.2.03. 1,342,490,000.00 1,278,836,699.00 63,653,301.00 63,653,301.00 Belanja telepon
2.2.2.03.01 13,800,000.00 12,871,871.00 928,129.00 928,129.00
Belanja air
2.2.2.03.02 4,800,000.00 2,158,400.00 2,641,600.00 2,641,600.00
Belanja listrik
2.2.2.03.03 369,600,000.00 367,801,078.00 1,798,922.00 1,798,922.00 Belanja jasa Konsultan
2.2.2.03.12 560,000,000.00 533,885,000.00 26,115,000.00 26,115,000.00 Belanja Jasa Pengganti
Transportasi
2.2.2.03.13 52,090,000.00 39,470,000.00 12,620,000.00 12,620,000.00 Belanja Dekorasi
2.2.2.03.14 30,500,000.00 29,850,000.00 650,000.00 650,000.00
Belanja Dokumentasi
2.2.2.03.15 5,500,000.00 4,700,000.00 800,000.00 800,000.00
Belanja Promosi
2.2.2.03.16 25,750,000.00 25,000,000.00 750,000.00 750,000.00
Belanja Penghargaan
2.2.2.03.17 6,900,000.00 6,900,000.00 0.00 0.00
Belanja Daya Listrik
2.2.2.03.21 21,000,000.00 18,575,350.00 2,424,650.00 2,424,650.00
Belanja Jasa Pemeriksaaan Laboratorium
2.2.2.03.22 3,000,000.00 1,710,000.00 1,290,000.00 1,290,000.00
Uang Saku Peserta
2.2.2.03.24 39,600,000.00 39,600,000.00 0.00 0.00
Belanja Jasa Kebersihan
2.2.2.03.26 7,200,000.00 7,200,000.00 0.00 0.00
Belanja Jasa Pengelola BBI
2.2.2.03.30 56,100,000.00 51,250,000.00 4,850,000.00 4,850,000.00
Belanja Jasa Operator Mesin Pabrik Es
2.2.2.03.31 107,800,000.00 101,300,000.00 6,500,000.00 6,500,000.00 Belanja Jasa Pengawas Kapal
Patroli
2.2.2.03.32 9,000,000.00 9,000,000.00 0.00 0.00
Belanja Jasa Tenaga Mekanik/Tukang
2.2.2.03.34 29,850,000.00 27,565,000.00 2,285,000.00 2,285,000.00
Belanja Premi Asuransi
2.2.2.04. 1,440,000.00 1,115,712.00 324,288.00 324,288.00
Belanja Premi Jaminan Sosial Kesehatan Pegawai Tidak Tetap
2.2.2.04.06 1,440,000.00 1,115,712.00 324,288.00 324,288.00
Belanja Perawatan Kendaraan Bermotor
2.2.2.05. 50,350,000.00 40,039,700.00 10,310,300.00 10,310,300.00
Belanja Jasa Service
2.2.2.05.01 16,000,000.00 12,220,000.00 3,780,000.00 3,780,000.00
Belanja Penggantian Suku Cadang
2.2.2.05.02 18,500,000.00 13,897,000.00 4,603,000.00 4,603,000.00
Belanja Bahan Bakar Minyak/Gas dan pelumas
2.2.2.05.03 9,000,000.00 9,000,000.00 0.00 0.00
Belanja Surat Tanda Nomor Kendaraan
2.2.2.05.05 6,850,000.00 4,922,700.00 1,927,300.00 1,927,300.00
Belanja Cetak dan Penggandaan
2.2.2.06. 72,517,000.00 66,250,200.00 6,266,800.00 6,266,800.00
Belanja cetak
2.2.2.06.01 17,256,000.00 12,480,000.00 4,776,000.00 4,776,000.00
Belanja Penggandaan
2.2.2.06.02 24,961,000.00 24,770,200.00 190,800.00 190,800.00
Belanja Cetak Baliho/Spanduk
2.2.2.06.03 30,300,000.00 29,000,000.00 1,300,000.00 1,300,000.00
Belanja Sewa
Rumah/Gedung/Gudang/Parkir
2.2.2.07. 8,850,000.00 200,000.00 8,650,000.00 8,650,000.00
Belanja sewa gedung/ kantor/tempat
2.2.2.07.02 8,250,000.00 0.00 8,250,000.00 8,250,000.00
Belanja sewa Ruang Rapat/Pertemuan
2.2.2.07.03 600,000.00 200,000.00 400,000.00 400,000.00
Belanja Sewa Sarana Mobilitas
2.2.2.08. 10,000,000.00 10,000,000.00 0.00 0.00
Belanja sewa Sarana Mobilitas Darat
2.2.2.08.01 10,000,000.00 10,000,000.00 0.00 0.00
Belanja Makanan dan Minuman
2.2.2.11. 83,571,000.00 65,923,500.00 17,647,500.00 17,647,500.00
Belanja makanan dan minuman rapat
Uraian Jumlah Nomor
3-4
Realisasi Sisa Anggaran Anggaran
Urut Prognosis Ket.
5 3
2
1 4 6 7
Belanja makanan dan minuman Tamu
2.2.2.11.03 6,840,000.00 6,690,000.00 150,000.00 150,000.00
Belanja makanan dan minuman Lembur
2.2.2.11.04 20,190,000.00 16,802,500.00 3,387,500.00 3,387,500.00
Belanja Pakaian Dinas dan Atributnya
2.2.2.12. 12,000,000.00 12,000,000.00 0.00 0.00
Belanja Pakaian Dinas Harian (PDH)
2.2.2.12.04 12,000,000.00 12,000,000.00 0.00 0.00
Belanja Pakaian Kerja
2.2.2.13. 2,500,000.00 2,500,000.00 0.00 0.00
Belanja pakaian kerja lapangan
2.2.2.13.01 2,500,000.00 2,500,000.00 0.00 0.00
Belanja Perjalanan Dinas
2.2.2.15. 519,825,000.00 504,877,250.00 14,947,750.00 14,947,750.00 Belanja perjalanan dinas dalam
daerah
2.2.2.15.01 145,520,000.00 143,420,000.00 2,100,000.00 2,100,000.00 Belanja perjalanan dinas luar
daerah Dalam Propinsi
2.2.2.15.02 102,455,000.00 101,371,250.00 1,083,750.00 1,083,750.00 Belanja perjalanan dinas Luar
Daera Luar Propinsi
2.2.2.15.03 271,850,000.00 260,086,000.00 11,764,000.00 11,764,000.00 Belanja Perarwatan Alat Berat
2.2.2.18. 17,000,000.00 14,814,455.00 2,185,545.00 2,185,545.00
Belanja Jasa Service
2.2.2.18.01 5,000,000.00 3,225,000.00 1,775,000.00 1,775,000.00
Belanja Penggantian Suku Cadang
2.2.2.18.02 8,000,000.00 7,614,455.00 385,545.00 385,545.00
Belanja Bahan Bakar Minyak/Gas dan Pelumas
2.2.2.18.03 4,000,000.00 3,975,000.00 25,000.00 25,000.00
Belanja Barang Yang Akan Diserahkan Kepada Masyarakat/Pihak Ketiga
2.2.2.22. 4,115,734,500.00 4,010,275,279.00 105,459,221.00 105,459,221.00
Belanja Barang Yang Diserahkan Kepada Masyarakat
2.2.2.22.02 1,443,967,500.00 1,438,228,950.00 5,738,550.00 5,738,550.00 Belanja Kontruksi/Bangunan
Sarana dan Prasarana Perikanan
2.2.2.22.07 2,671,767,000.00 2,572,046,329.00 99,720,671.00 99,720,671.00
Belanja Pemeliharaan
2.2.2.23. 239,000,000.00 238,344,000.00 656,000.00 656,000.00
Belanja Pemeliharaan Gedung/Kantor
2.2.2.23.05 172,500,000.00 171,844,000.00 656,000.00 656,000.00
Belanja Pemeliharaan Komputer (Hardware, Software dan Jaringan)
2.2.2.23.08 1,500,000.00 1,500,000.00 0.00 0.00
Belanja Pemeliharaan Konstruksi/Bangunan Sarana Prasarana Perikanan
2.2.2.23.25 65,000,000.00 65,000,000.00 0.00 0.00
Belanja Jasa Narasumber/Tenaga Ahli/Instruktur
2.2.2.26. 24,100,000.00 22,950,000.00 1,150,000.00 1,150,000.00
Belanja Jasa Narasumber.
2.2.2.26.01 15,100,000.00 13,950,000.00 1,150,000.00 1,150,000.00
Belanja Jasa Tenaga Ahli
2.2.2.26.02 9,000,000.00 9,000,000.00 0.00 0.00
BELANJA MODAL
2.2.3. 801,479,898.00 779,829,043.00 21,650,855.00 21,650,855.00
Belanja Modal Pengadaan Alat-alat Angkutan Darat Bermotor
2.2.3.03. 47,220,500.00 45,426,500.00 1,794,000.00 1,794,000.00
Belanja modal Pengadaan alat-alat angkutan darat bermotor Sepeda Motor
2.2.3.03.12 47,220,500.00 45,426,500.00 1,794,000.00 1,794,000.00
Belanja Modal Pengadaan Alat-alat Bengkel
2.2.3.08. 25,000,000.00 25,000,000.00 0.00 0.00
Belanja modal Pengadaan Mesin Kompresor
2.2.3.08.04 25,000,000.00 25,000,000.00 0.00 0.00
Belanja Modal Pengadaan Peralatan Kantor
2.2.3.10. 9,000,000.00 8,946,817.00 53,183.00 53,183.00
Belanja modal Pengadaan Pendingin Ruangan
2.2.3.10.12 9,000,000.00 8,946,817.00 53,183.00 53,183.00
Belanja Modal Pengadaan Perlengkapan Kantor
2.2.3.11. 30,500,000.00 27,500,000.00 3,000,000.00 3,000,000.00
Belanja modal Pengadaan almari
2.2.3.11.02 30,500,000.00 27,500,000.00 3,000,000.00 3,000,000.00
Belanja Modal Pengadaan Komputer
Uraian Jumlah Nomor
4-4
Realisasi Sisa Anggaran Anggaran
Urut Prognosis Ket.
5 3
2
1 4 6 7
Belanja modal Pengadaan komputer Note Book/laptop
2.2.3.12.03 81,259,398.00 75,200,000.00 6,059,398.00 6,059,398.00
Belanja Modal Pengadaan mebeulair
2.2.3.13. 22,500,000.00 22,500,000.00 0.00 0.00
Belanja modal Pengadaan Kursi Kerja
2.2.3.13.04 22,500,000.00 22,500,000.00 0.00 0.00
Belanja Modal Pengadaan Alat-alat Studio
2.2.3.16. 8,000,000.00 7,952,726.00 47,274.00 47,274.00
Belanja modal Pengadaan televisi
2.2.3.16.04 8,000,000.00 7,952,726.00 47,274.00 47,274.00
Belanja Modal Pengadaan Konstruksi Jalan
2.2.3.21. 107,000,000.00 106,698,000.00 302,000.00 302,000.00
Belanja modal Pengadaan konstruksi jalan.
2.2.3.21.01 107,000,000.00 106,698,000.00 302,000.00 302,000.00
Belanja Modal Pengadaan Konstruksi/Pembelian*) Bangunan
2.2.3.26. 471,000,000.00 460,605,000.00 10,395,000.00 10,395,000.00
Belanja modal Pengadaan konstruksi/pembelian gedung kantor
2.2.3.26.01 101,000,000.00 91,500,000.00 9,500,000.00 9,500,000.00
Belanja modal Pengadaan konstruksi/bangunan sarana prasarana perikanan
2.2.3.26.09 370,000,000.00 369,105,000.00 895,000.00 895,000.00
JUMLAH 10,210,549,471.00 9,918,353,866.00 292,195,605.00 292,195,605.00 (9,354,249,471.00) (9,180,651,491.00) 9,180,651,491.00 9,180,651,491.00
