38 Badan Ketahanan Pangan 2014

Ur u sa n Pe m e r in t a h a n

Or ga n isa si

:

:

1 .2 1 URUSAN W AJI B Ke t a h a n a n Pa n ga n

1 .2 1 .0 1 Ba da n Ke t a h a n a n Pa n ga n D a e r a h

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

BELAN JA

00 00 5

1 21 01

BELAN JA TI D AK LAN GSUN G

7 ,6 1 4 ,5 1 6 ,6 3 5 .0 0

00 00 5 1

1 21 01

Belanj a Pegaw ai 7,614,516,635.00

00 00 5 1 1

1 21 01

BELAN JA LAN GSUN G

1 4 ,2 0 2 ,3 1 8 ,8 6 2 .0 0

00 00 5 2

1 21 01

Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 2 5 0 ,0 0 0 ,0 0 0 .0 0 25

1 21 01

Ke gia t a n Fa silit a si D a n Koor din a si Pe r e n ca n a a n Pe m ba n gu n a n 2 5 0 ,0 0 0 ,0 0 0 .0 0 25 01

1 21 01

Belanj a Pegaw ai 15,600,000.00

25 01 5 2 1

1 21 01

Belanj a Barang Dan Jasa 234,400,000.00

25 01 5 2 2

1 21 01

Pr ogr a m Pe n in gk a t a n Ke t a h a n a n Pa n ga n 1 0 ,0 3 5 ,4 3 8 ,8 6 2 .0 0 37

1 21 01

Ke gia t a n Pe n gu a t a n Ca da n ga n Pa n ga n Pok ok 2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 37 01

1 21 01

Belanj a Pegaw ai 143,650,000.00

37 01 5 2 1

1 21 01

Belanj a Barang Dan Jasa 2,456,350,000.00

37 01 5 2 2

1 21 01

Pe n ge m ba n ga n Le m ba ga D ist r ibu si Pa n ga n D a n Le m ba ga Ak se s Pa n ga n M a sya r a k a t

5 0 0 ,0 0 0 ,0 0 0 .0 0 37 02

1 21 01

Belanj a Pegaw ai 86,500,000.00

37 02 5 2 1

1 21 01

Belanj a Barang Dan Jasa 413,500,000.00

37 02 5 2 2

1 21 01

Ke gia t a n Lin gk u n ga n Be ba s Ra w a n Pa n ga n 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

37 03

1 21 01

Belanj a Pegaw ai 220,400,000.00

37 03 5 2 1

1 21 01

Belanj a Barang Dan Jasa 1,779,600,000.00

37 03 5 2 2

1 21 01

Ke gia t a n Fa silit a si D e w a n Ke t a h a n a n Pa n ga n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 37 04

1 21 01

Belanj a Pegaw ai 40,100,000.00

37 04 5 2 1

1 21 01

Belanj a Barang Dan Jasa 959,900,000.00

37 04 5 2 2

1 21 01

Ke gia t a n Pe n ge m ba n ga n M a n a j e m e n Ke le m ba ga a n D a n I n fr a st r u k t u r Pa n ga n 2 0 0 ,0 0 0 ,0 0 0 .0 0 37 05

1 21 01

Belanj a Pegaw ai 12,300,000.00

37 05 5 2 1

1 21 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Barang Dan Jasa 187,700,000.00

37 05 5 2 2

1 21 01

Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n M e la lu i Opt im a lisa si La h a n Pe k a r a n ga n

8 0 0 ,0 0 0 ,0 0 0 .0 0 37 06

1 21 01

Belanj a Pegaw ai 84,200,000.00

37 06 5 2 1

1 21 01

Belanj a Barang Dan Jasa 715,800,000.00

37 06 5 2 2

1 21 01

Ke gia t a n Pe n ge m ba n ga n D e sa M a n dir i Pa n ga n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 37 07

1 21 01

Belanj a Pegaw ai 130,650,000.00

37 07 5 2 1

1 21 01

Belanj a Barang Dan Jasa 869,350,000.00

37 07 5 2 2

1 21 01

Ke gia t a n Pe m a n t a u a n D ist r ibu si, H a r ga D a n Ak se s Pa n ga n 5 0 0 ,0 0 0 ,0 0 0 .0 0 37 08

1 21 01

Belanj a Pegaw ai 67,800,000.00

37 08 5 2 1

1 21 01

Belanj a Barang Dan Jasa 432,200,000.00

37 08 5 2 2

1 21 01

Ke gia t a n Pe r ce pa t a n Pe n ga n e k a r a ga m a n Kon su m si Pa n ga n ( p2 k p) 9 3 5 ,4 3 8 ,8 6 2 .0 0 37 10

1 21 01

Belanj a Pegaw ai 22,100,000.00

37 10 5 2 1

1 21 01

Belanj a Barang Dan Jasa 913,338,862.00

37 10 5 2 2

1 21 01

Fa silit a si Ot or it a s Kom pe t e n Ke a m a n a n Pa n ga n D a e r a h ( ok k p- d) 5 0 0 ,0 0 0 ,0 0 0 .0 0 37 11

1 21 01

Belanj a Pegaw ai 11,300,000.00

37 11 5 2 1

1 21 01

Belanj a Barang Dan Jasa 488,700,000.00

37 11 5 2 2

1 21 01

Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r 3 0 7 ,4 5 8 ,0 0 0 .0 0 52

1 21 01

Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r 3 0 7 ,4 5 8 ,0 0 0 .0 0 52 02

1 21 01

Belanj a Pegaw ai 58,100,000.00

52 02 5 2 1

1 21 01

Belanj a Barang Dan Jasa 249,358,000.00

52 02 5 2 2

1 21 01

Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n 1 ,4 3 2 ,9 3 0 ,0 0 0 .0 0 53

1 21 01

Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba da n Ke t a h a n a n Pa n ga n 1 ,4 3 2 ,9 3 0 ,0 0 0 .0 0 53 02

1 21 01

Belanj a Pegaw ai 31,500,000.00

53 02 5 2 1

1 21 01

Belanj a Barang Dan Jasa 1,401,430,000.00

53 02 5 2 2

1 21 01

Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 54

1 21 01

Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 54 02

1 21 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Pegaw ai 10,500,000.00

54 02 5 2 1

1 21 01

Belanj a Barang Dan Jasa 122,850,000.00

54 02 5 2 2

1 21 01

Belanj a Modal 866,650,000.00

54 02 5 2 3

1 21 01

Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 9 8 6 ,4 9 2 ,0 0 0 .0 0 55

1 21 01

Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 9 8 6 ,4 9 2 ,0 0 0 .0 0 55 02

1 21 01

Belanj a Pegaw ai 6,000,000.00

55 02 5 2 1

1 21 01

Belanj a Barang Dan Jasa 980,492,000.00

55 02 5 2 2

1 21 01

Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n Ke u a n ga n

9 0 ,0 0 0 ,0 0 0 .0 0 59

1 21 01

Ke gia t a n Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l Ba da n Ke t a h a n a n Pa n ga n D a e r a h

9 0 ,0 0 0 ,0 0 0 .0 0 59 02

1 21 01

Belanj a Barang Dan Jasa 90,000,000.00

59 02 5 2 2

1 21 01

Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h 1 0 0 ,0 0 0 ,0 0 0 .0 0 67

1 21 01

Ke gia t a n Pe n yu su n a n D a n Pe n ya j ia n D a t a D a n I n for m a si/ st a t ist ik Ke t a h a n a n Pa n ga n

1 0 0 ,0 0 0 ,0 0 0 .0 0 67 01

1 21 01

Belanj a Barang Dan Jasa 100,000,000.00

67 01 5 2 2

1 21 01

JUM LAH BELAN JA

2 1 ,8 1 6 ,8 3 5 ,4 9 7 .0 0

D EFI SI T

( 2 1 ,8 1 6 ,8 3 5 ,4 9 7 .0 0 )