Uraian Jumlah Nomor
1-3
LAPORAN REALISASI ANGGARAN
Realisasi Sisa Anggaran Anggaran
Urut
UNTUK TAHUN YANG BERAKHIR SAMPAI DENGAN 31 DESEMBER 2014
PEMERINTAH KABUPATEN AGAM
Prognosis Ket.
SKPD : 2.01.04. - DINAS PERTANIAN TANAMAN PANGAN HORTIKULTURA DAN PETERNAKAN
5 3
2
1 4 6 7
PENDAPATAN DAERAH 200,000,000.00 166,540,000.00 33,460,000.00 33,460,000.00 Pendapatan Asli Daerah 200,000,000.00 166,540,000.00 33,460,000.00 33,460,000.00 Hasil Retribusi Daerah 1)
1.1.2. 200,000,000.00 166,540,000.00 33,460,000.00 33,460,000.00
Retribusi Jasa Usaha
1.1.2.02. 200,000,000.00 166,540,000.00 33,460,000.00 33,460,000.00 Retribusi Pasar Grosir /
Pertokoan
1.1.2.02.02 60,000,000.00 38,540,000.00 21,460,000.00 21,460,000.00 Retribusi Rumah Potong Hewan
1.1.2.02.08 140,000,000.00 128,000,000.00 12,000,000.00 12,000,000.00 JUMLAH 200,000,000.00 166,540,000.00 33,460,000.00 33,460,000.00 BELANJA 10,619,284,462.00 10,176,683,879.00 442,600,583.00 442,600,583.00 BELANJA TIDAK LANGSUNG 4,302,459,762.00 4,238,243,720.00 64,216,042.00 64,216,042.00 BELANJA PEGAWAI
2.1.1. 4,302,459,762.00 4,238,243,720.00 64,216,042.00 64,216,042.00 Gaji dan Tunjangan
2.1.1.01. 3,824,659,762.00 3,810,693,720.00 13,966,042.00 13,966,042.00 Gaji Pokok PNS/Uang
Representasi
2.1.1.01.01 2,861,325,505.00 2,851,256,026.00 10,069,479.00 10,069,479.00 Tunjangan Keluarga
2.1.1.01.02 277,630,364.00 276,661,426.00 968,938.00 968,938.00
Tunjangan Jabatan 2)
2.1.1.01.03 359,215,300.00 357,565,000.00 1,650,300.00 1,650,300.00 Tunjangan Fungsional
2.1.1.01.04 18,781,303.00 18,781,303.00 0.00 0.00
Tunjangan Fungsional Umum
2.1.1.01.05 63,979,600.00 63,685,000.00 294,600.00 294,600.00
Tunjangan Beras 1)
2.1.1.01.06 182,079,181.00 181,166,720.00 912,461.00 912,461.00
Tunjangan PPh/Tunjangan Khusus
2.1.1.01.07 61,595,992.00 61,526,361.00 69,631.00 69,631.00
Pembulatan Gaji
2.1.1.01.08 52,517.00 51,884.00 633.00 633.00
Tambahan Penghasilan PNS
2.1.1.02. 477,800,000.00 427,550,000.00 50,250,000.00 50,250,000.00 Tambahan Penghasilan
berdasarkan beban kerja
2.1.1.02.01 477,800,000.00 427,550,000.00 50,250,000.00 50,250,000.00
BELANJA LANGSUNG 6,316,824,700.00 5,938,440,159.00 378,384,541.00 378,384,541.00 BELANJA PEGAWAI
2.2.1. 404,350,000.00 386,551,000.00 17,799,000.00 17,799,000.00
Honorarium PNS
2.2.1.01. 273,300,000.00 258,830,000.00 14,470,000.00 14,470,000.00 Honorarium Panitia Pelaksana
Kegiatan
2.2.1.01.01 126,550,000.00 117,505,000.00 9,045,000.00 9,045,000.00 Honorarium Tim Pengadaan
Barang dan Jasa
2.2.1.01.02 21,750,000.00 19,125,000.00 2,625,000.00 2,625,000.00
Honorarium Pengelola Keuangan
2.2.1.01.03 125,000,000.00 122,200,000.00 2,800,000.00 2,800,000.00 Honorarium Non PNS
2.2.1.02. 120,900,000.00 120,900,000.00 0.00 0.00
Honorarium Pegawai Honorer/tidak tetap
2.2.1.02.02 120,900,000.00 120,900,000.00 0.00 0.00
Uang Lembur
2.2.1.03. 10,150,000.00 6,821,000.00 3,329,000.00 3,329,000.00
Uang Lembur PNS
2.2.1.03.01 8,000,000.00 6,075,000.00 1,925,000.00 1,925,000.00
Uang Lembur Non PNS
2.2.1.03.02 2,150,000.00 746,000.00 1,404,000.00 1,404,000.00
BELANJA BARANG DAN JASA
2.2.2. 5,599,474,700.00 5,248,885,159.00 350,589,541.00 350,589,541.00 Belanja Bahan Pakai Habis
2.2.2.01. 263,291,500.00 248,649,600.00 14,641,900.00 14,641,900.00 Belanja alat tulis kantor
2.2.2.01.01 73,167,500.00 72,996,100.00 171,400.00 171,400.00
Belanja Alat Listrik Dan Elektronik (lampu pijar, battery kering)
2.2.2.01.03 11,924,000.00 10,035,000.00 1,889,000.00 1,889,000.00
Belanja Perangko, Materai Dan Benda Pos Lainya
2.2.2.01.04 1,890,000.00 1,887,000.00 3,000.00 3,000.00
Belanja Peralatan Kebersihan Dan Bahan Pembersih
2.2.2.01.05 8,825,000.00 8,822,000.00 3,000.00 3,000.00
Belanja Bahan Bakar Minyak/Gas
2.2.2.01.06 166,985,000.00 154,409,500.00 12,575,500.00 12,575,500.00 Belanja Plastik Obat
Uraian Jumlah Nomor
2-3
Realisasi Sisa Anggaran Anggaran
Urut Prognosis Ket.
5 3
2
1 4 6 7
Belanja Bahan/Material
2.2.2.02. 450,738,700.00 432,185,200.00 18,553,500.00 18,553,500.00 Belanja bahan baku bangunan
2.2.2.02.01 17,400,000.00 11,660,000.00 5,740,000.00 5,740,000.00
Belanja bahan/bibit tanaman
2.2.2.02.02 217,550,000.00 209,933,000.00 7,617,000.00 7,617,000.00 Belanja Bibit Ternak
2.2.2.02.03 50,000,000.00 49,815,000.00 185,000.00 185,000.00
Belanja Bahan Obat-obatan
2.2.2.02.04 43,103,700.00 43,076,200.00 27,500.00 27,500.00
Belanja Bahan Kimia
2.2.2.02.05 29,000,000.00 28,938,500.00 61,500.00 61,500.00
Belanja Bahan Tekstil
2.2.2.02.06 10,000,000.00 9,912,000.00 88,000.00 88,000.00
Belanja Bahan Baku Makanan
2.2.2.02.08 33,820,000.00 29,949,000.00 3,871,000.00 3,871,000.00
Belanja Bahan Percontohan
2.2.2.02.16 47,365,000.00 46,421,500.00 943,500.00 943,500.00
Belanja bahan penunjang laboratorium
2.2.2.02.17 2,500,000.00 2,480,000.00 20,000.00 20,000.00
Belanja Jasa Kantor
2.2.2.03. 693,282,500.00 603,815,752.00 89,466,748.00 89,466,748.00 Belanja telepon
2.2.2.03.01 21,000,000.00 15,520,624.00 5,479,376.00 5,479,376.00
Belanja air
2.2.2.03.02 3,600,000.00 2,003,900.00 1,596,100.00 1,596,100.00
Belanja listrik
2.2.2.03.03 27,000,000.00 14,584,978.00 12,415,022.00 12,415,022.00 Belanja Sertifikat
2.2.2.03.08 9,000,000.00 6,750,000.00 2,250,000.00 2,250,000.00
Belanja jasa Konsultan
2.2.2.03.12 200,000,000.00 197,845,000.00 2,155,000.00 2,155,000.00 Belanja Jasa Pengganti
Transportasi
2.2.2.03.13 240,895,000.00 207,270,000.00 33,625,000.00 33,625,000.00 Belanja Dekorasi
2.2.2.03.14 23,450,000.00 20,325,000.00 3,125,000.00 3,125,000.00
Belanja Dokumentasi
2.2.2.03.15 5,050,000.00 4,794,500.00 255,500.00 255,500.00
Belanja Penghargaan
2.2.2.03.17 35,357,500.00 22,315,000.00 13,042,500.00 13,042,500.00 Belanja Daya Listrik
2.2.2.03.21 7,500,000.00 0.00 7,500,000.00 7,500,000.00
Belanja Jasa Pemeriksaaan Laboratorium
2.2.2.03.22 8,650,000.00 6,926,750.00 1,723,250.00 1,723,250.00
Uang Saku Peserta
2.2.2.03.24 38,150,000.00 35,750,000.00 2,400,000.00 2,400,000.00
Belanja Jasa Kebersihan
2.2.2.03.26 14,250,000.00 13,350,000.00 900,000.00 900,000.00
Belanja Jasa Tenaga Mekanik/Tukang
2.2.2.03.34 59,380,000.00 56,380,000.00 3,000,000.00 3,000,000.00
Belanja Premi Asuransi
2.2.2.04. 2,232,000.00 2,232,000.00 0.00 0.00
Belanja Premi Jaminan Sosial Kesehatan Pegawai Tidak Tetap
2.2.2.04.06 2,232,000.00 2,232,000.00 0.00 0.00
Belanja Perawatan Kendaraan Bermotor
2.2.2.05. 58,500,000.00 44,742,757.00 13,757,243.00 13,757,243.00
Belanja Jasa Service
2.2.2.05.01 7,500,000.00 2,455,000.00 5,045,000.00 5,045,000.00
Belanja Penggantian Suku Cadang
2.2.2.05.02 33,500,000.00 32,367,000.00 1,133,000.00 1,133,000.00
Belanja Bahan Bakar Minyak/Gas dan pelumas
2.2.2.05.03 10,000,000.00 5,553,807.00 4,446,193.00 4,446,193.00
Belanja Surat Tanda Nomor Kendaraan
2.2.2.05.05 7,500,000.00 4,366,950.00 3,133,050.00 3,133,050.00
Belanja Cetak dan Penggandaan
2.2.2.06. 89,848,000.00 83,388,850.00 6,459,150.00 6,459,150.00
Belanja cetak
2.2.2.06.01 33,255,000.00 31,140,400.00 2,114,600.00 2,114,600.00
Belanja Penggandaan
2.2.2.06.02 51,473,000.00 47,478,450.00 3,994,550.00 3,994,550.00
Belanja Cetak Baliho/Spanduk
2.2.2.06.03 5,120,000.00 4,770,000.00 350,000.00 350,000.00
Belanja Sewa
Rumah/Gedung/Gudang/Parkir
2.2.2.07. 49,700,000.00 27,200,000.00 22,500,000.00 22,500,000.00
Belanja sewa gedung/ kantor/tempat
2.2.2.07.02 46,000,000.00 26,100,000.00 19,900,000.00 19,900,000.00 Belanja sewa Ruang
Rapat/Pertemuan
2.2.2.07.03 3,700,000.00 1,100,000.00 2,600,000.00 2,600,000.00
Belanja Sewa Sarana Mobilitas
2.2.2.08. 19,500,000.00 12,000,000.00 7,500,000.00 7,500,000.00
Belanja sewa Sarana Mobilitas Darat
2.2.2.08.01 19,500,000.00 12,000,000.00 7,500,000.00 7,500,000.00
Belanja Makanan dan Minuman
2.2.2.11. 158,232,000.00 124,317,000.00 33,915,000.00 33,915,000.00 Belanja makanan dan minuman
rapat
2.2.2.11.02 136,242,000.00 107,989,000.00 28,253,000.00 28,253,000.00 Belanja makanan dan minuman
Tamu
2.2.2.11.03 4,200,000.00 3,225,000.00 975,000.00 975,000.00
Belanja makanan dan minuman Lembur
Uraian Jumlah Nomor
3-3
Realisasi Sisa Anggaran Anggaran
Urut Prognosis Ket.
5 3
2
1 4 6 7
Belanja Pakaian Dinas dan Atributnya
2.2.2.12. 24,000,000.00 24,000,000.00 0.00 0.00
Belanja Pakaian Sipil Harian (PSH)
2.2.2.12.02 24,000,000.00 24,000,000.00 0.00 0.00
Belanja Pakaian khusus dan hari-hari tertentu
2.2.2.14. 1,050,000.00 1,050,000.00 0.00 0.00
Belanja pakaian Batik Tradisional
2.2.2.14.03 1,050,000.00 1,050,000.00 0.00 0.00
Belanja Perjalanan Dinas
2.2.2.15. 684,750,000.00 600,709,000.00 84,041,000.00 84,041,000.00 Belanja perjalanan dinas dalam
daerah
2.2.2.15.01 306,265,000.00 276,242,500.00 30,022,500.00 30,022,500.00 Belanja perjalanan dinas luar
daerah Dalam Propinsi
2.2.2.15.02 168,125,000.00 159,675,000.00 8,450,000.00 8,450,000.00 Belanja perjalanan dinas Luar
Daera Luar Propinsi
2.2.2.15.03 210,360,000.00 164,791,500.00 45,568,500.00 45,568,500.00 Belanja Barang Yang Akan
Diserahkan Kepada Masyarakat/Pihak Ketiga
2.2.2.22. 3,000,000,000.00 2,950,605,000.00 49,395,000.00 49,395,000.00
Belanja Barang Yang Diserahkan Kepada Masyarakat
2.2.2.22.02 3,000,000,000.00 2,950,605,000.00 49,395,000.00 49,395,000.00 Belanja Pemeliharaan
2.2.2.23. 65,000,000.00 59,961,000.00 5,039,000.00 5,039,000.00
Belanja Pemeliharaan Gedung/Kantor
2.2.2.23.05 57,500,000.00 53,661,000.00 3,839,000.00 3,839,000.00
Belanja Pemeliharaan Komputer (Hardware, Software dan Jaringan)
2.2.2.23.08 7,500,000.00 6,300,000.00 1,200,000.00 1,200,000.00
Belanja Jasa Narasumber/Tenaga Ahli/Instruktur
2.2.2.26. 39,350,000.00 34,029,000.00 5,321,000.00 5,321,000.00
Belanja Jasa Narasumber.
2.2.2.26.01 39,350,000.00 34,029,000.00 5,321,000.00 5,321,000.00
BELANJA MODAL
2.2.3. 313,000,000.00 303,004,000.00 9,996,000.00 9,996,000.00
Belanja Modal Pengadaan Alat-alat Angkutan Darat Bermotor
2.2.3.03. 125,000,000.00 123,235,000.00 1,765,000.00 1,765,000.00
Belanja modal Pengadaan Kendaraan Bermotor
2.2.3.03.15 125,000,000.00 123,235,000.00 1,765,000.00 1,765,000.00 Belanja Modal Pengadaan
Perlengkapan Kantor
2.2.3.11. 24,000,000.00 16,000,000.00 8,000,000.00 8,000,000.00
Belanja modal Pengadaan almari
2.2.3.11.02 5,000,000.00 5,000,000.00 0.00 0.00
Belanja modal Pengadaan Brankas
2.2.3.11.03 19,000,000.00 11,000,000.00 8,000,000.00 8,000,000.00
Belanja Modal Pengadaan mebeulair
2.2.3.13. 14,000,000.00 14,000,000.00 0.00 0.00
Belanja modal Pengadaan meja kerja
2.2.3.13.01 10,000,000.00 10,000,000.00 0.00 0.00
Belanja modal Pengadaan Kursi Kerja
2.2.3.13.04 4,000,000.00 4,000,000.00 0.00 0.00
Belanja Modal Pengadaan Konstruksi/Pembelian*) Bangunan
2.2.3.26. 150,000,000.00 149,769,000.00 231,000.00 231,000.00
Belanja modal Pengadaan konstruksi/pembelian gedung gudang
2.2.3.26.04 150,000,000.00 149,769,000.00 231,000.00 231,000.00
JUMLAH 10,619,284,462.00 10,176,683,879.00 442,600,583.00 442,600,583.00 (10,419,284,462.00) (10,010,143,879.00) 10,010,143,879.00 10,010,143,879.00
