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 : 1.06.01. - BADAN PERENCANAAN PEMBANGUNAN DAERAH
5 3
2
1 4 6 7
BELANJA 5,825,402,345.00 4,920,700,277.00 904,702,068.00 904,702,068.00 BELANJA TIDAK LANGSUNG 1,479,598,795.00 1,453,510,521.00 26,088,274.00 26,088,274.00 BELANJA PEGAWAI
2.1.1. 1,479,598,795.00 1,453,510,521.00 26,088,274.00 26,088,274.00
Gaji dan Tunjangan
2.1.1.01. 1,289,398,795.00 1,284,010,521.00 5,388,274.00 5,388,274.00
Gaji Pokok PNS/Uang Representasi
2.1.1.01.01 925,578,338.00 922,729,794.00 2,848,544.00 2,848,544.00
Tunjangan Keluarga
2.1.1.01.02 103,872,832.00 103,540,304.00 332,528.00 332,528.00
Tunjangan Jabatan 2)
2.1.1.01.03 160,448,900.00 158,655,000.00 1,793,900.00 1,793,900.00
Tunjangan Fungsional Umum
2.1.1.01.05 16,922,100.00 16,845,000.00 77,100.00 77,100.00
Tunjangan Beras 1)
2.1.1.01.06 59,840,912.00 59,547,920.00 292,992.00 292,992.00
Tunjangan PPh/Tunjangan Khusus
2.1.1.01.07 22,718,392.00 22,676,350.00 42,042.00 42,042.00
Pembulatan Gaji
2.1.1.01.08 17,321.00 16,153.00 1,168.00 1,168.00
Tambahan Penghasilan PNS
2.1.1.02. 190,200,000.00 169,500,000.00 20,700,000.00 20,700,000.00
Tambahan Penghasilan berdasarkan beban kerja
2.1.1.02.01 190,200,000.00 169,500,000.00 20,700,000.00 20,700,000.00
BELANJA LANGSUNG 4,345,803,550.00 3,467,189,756.00 878,613,794.00 878,613,794.00 BELANJA PEGAWAI
2.2.1. 740,007,500.00 622,172,500.00 117,835,000.00 117,835,000.00
Honorarium PNS
2.2.1.01. 438,400,000.00 370,625,000.00 67,775,000.00 67,775,000.00
Honorarium Panitia Pelaksana Kegiatan
2.2.1.01.01 344,025,000.00 285,150,000.00 58,875,000.00 58,875,000.00
Honorarium Tim Pengadaan Barang dan Jasa
2.2.1.01.02 2,375,000.00 1,325,000.00 1,050,000.00 1,050,000.00
Honorarium Pengelola Keuangan
2.2.1.01.03 92,000,000.00 84,150,000.00 7,850,000.00 7,850,000.00
Honorarium Non PNS
2.2.1.02. 158,100,000.00 158,100,000.00 0.00 0.00
Honorarium Pegawai Honorer/tidak tetap
2.2.1.02.02 158,100,000.00 158,100,000.00 0.00 0.00
Uang Lembur
2.2.1.03. 143,507,500.00 93,447,500.00 50,060,000.00 50,060,000.00
Uang Lembur PNS
2.2.1.03.01 112,059,500.00 71,895,500.00 40,164,000.00 40,164,000.00
Uang Lembur Non PNS
2.2.1.03.02 31,448,000.00 21,552,000.00 9,896,000.00 9,896,000.00
BELANJA BARANG DAN JASA
2.2.2. 3,255,002,050.00 2,500,482,907.00 754,519,143.00 754,519,143.00
Belanja Bahan Pakai Habis
2.2.2.01. 231,008,500.00 205,003,365.00 26,005,135.00 26,005,135.00
Belanja alat tulis kantor
2.2.2.01.01 57,077,500.00 56,373,385.00 704,115.00 704,115.00
Belanja Alat Listrik Dan Elektronik (lampu pijar, battery kering)
2.2.2.01.03 5,300,000.00 5,300,000.00 0.00 0.00
Belanja Perangko, Materai Dan Benda Pos Lainya
2.2.2.01.04 4,244,000.00 2,911,500.00 1,332,500.00 1,332,500.00
Belanja Peralatan Kebersihan Dan Bahan Pembersih
2.2.2.01.05 7,350,000.00 7,343,500.00 6,500.00 6,500.00
Belanja Bahan Bakar Minyak/Gas
2.2.2.01.06 154,037,000.00 132,764,980.00 21,272,020.00 21,272,020.00
Belanja Bahan Pakai Habis Kantor
2.2.2.01.10 3,000,000.00 310,000.00 2,690,000.00 2,690,000.00
Belanja Bahan/Material
2.2.2.02. 19,000,000.00 18,881,810.00 118,190.00 118,190.00
Belanja bahan baku bangunan
2.2.2.02.01 19,000,000.00 18,881,810.00 118,190.00 118,190.00
Belanja Jasa Kantor
2.2.2.03. 1,152,979,400.00 1,061,227,226.00 91,752,174.00 91,752,174.00
Belanja telepon
2.2.2.03.01 18,000,000.00 7,218,931.00 10,781,069.00 10,781,069.00
Belanja air
2.2.2.03.02 1,800,000.00 1,035,100.00 764,900.00 764,900.00
Belanja listrik
2.2.2.03.03 24,000,000.00 20,350,208.00 3,649,792.00 3,649,792.00
Belanja Surat Kabar/Majalah
2.2.2.03.05 3,600,000.00 1,190,000.00 2,410,000.00 2,410,000.00
Belanja jasa Konsultan
2.2.2.03.12 454,966,000.00 438,966,000.00 16,000,000.00 16,000,000.00
Uraian Jumlah Nomor
2-3
Realisasi Sisa Anggaran Anggaran
Urut Prognosis Ket.
5 3
2
1 4 6 7
Belanja Jasa Pengganti Transportasi
2.2.2.03.13 16,360,000.00 8,210,000.00 8,150,000.00 8,150,000.00
Belanja Dekorasi
2.2.2.03.14 3,900,000.00 3,890,000.00 10,000.00 10,000.00
Belanja Dokumentasi
2.2.2.03.15 100,000.00 0.00 100,000.00 100,000.00
Belanja Daya Listrik
2.2.2.03.21 10,000,000.00 9,916,100.00 83,900.00 83,900.00
Uang Saku Peserta
2.2.2.03.24 28,850,000.00 14,750,000.00 14,100,000.00 14,100,000.00
Belanja Jasa Kebersihan
2.2.2.03.26 35,435,000.00 23,940,000.00 11,495,000.00 11,495,000.00
Belanja Jasa Kerjasama dengan Instansi Pemerintah
2.2.2.03.33 538,718,400.00 522,190,887.00 16,527,513.00 16,527,513.00
Belanja Jasa Tenaga Mekanik/Tukang
2.2.2.03.34 16,000,000.00 9,120,000.00 6,880,000.00 6,880,000.00
Belanja Jasa Moderator/Protokoler
2.2.2.03.35 1,250,000.00 450,000.00 800,000.00 800,000.00
Belanja Premi Asuransi
2.2.2.04. 1,440,000.00 1,440,000.00 0.00 0.00
Belanja Premi Jaminan Sosial Kesehatan Pegawai Tidak Tetap
2.2.2.04.06 1,440,000.00 1,440,000.00 0.00 0.00
Belanja Perawatan Kendaraan Bermotor
2.2.2.05. 36,000,000.00 31,941,670.00 4,058,330.00 4,058,330.00
Belanja Jasa Service
2.2.2.05.01 22,000,000.00 21,300,095.00 699,905.00 699,905.00
Belanja Penggantian Suku Cadang
2.2.2.05.02 8,000,000.00 7,993,375.00 6,625.00 6,625.00
Belanja Surat Tanda Nomor Kendaraan
2.2.2.05.05 6,000,000.00 2,648,200.00 3,351,800.00 3,351,800.00
Belanja Cetak dan Penggandaan
2.2.2.06. 581,910,650.00 298,566,541.00 283,344,109.00 283,344,109.00
Belanja cetak
2.2.2.06.01 494,200,000.00 238,267,030.00 255,932,970.00 255,932,970.00
Belanja Penggandaan
2.2.2.06.02 83,079,050.00 56,689,511.00 26,389,539.00 26,389,539.00
Belanja Cetak Baliho/Spanduk
2.2.2.06.03 4,631,600.00 3,610,000.00 1,021,600.00 1,021,600.00
Belanja Sewa
Rumah/Gedung/Gudang/Parkir
2.2.2.07. 55,500,000.00 52,855,000.00 2,645,000.00 2,645,000.00
Belanja sewa gedung/
kantor/tempat
2.2.2.07.02 13,400,000.00 12,275,000.00 1,125,000.00 1,125,000.00
Belanja sewa Ruang Rapat/Pertemuan
2.2.2.07.03 1,500,000.00 0.00 1,500,000.00 1,500,000.00
Belanja Akomodasi dan Konsumsi
2.2.2.07.07 40,600,000.00 40,580,000.00 20,000.00 20,000.00
Belanja Sewa Perlengkapan dan Peralatan Kantor
2.2.2.10. 400,000.00 400,000.00 0.00 0.00
Belanja sewa meja kursi
2.2.2.10.01 400,000.00 400,000.00 0.00 0.00
Belanja Makanan dan Minuman
2.2.2.11. 199,186,500.00 133,507,140.00 65,679,360.00 65,679,360.00
Belanja makanan dan minuman rapat
2.2.2.11.02 142,225,000.00 104,217,440.00 38,007,560.00 38,007,560.00
Belanja makanan dan minuman Tamu
2.2.2.11.03 7,012,500.00 5,894,900.00 1,117,600.00 1,117,600.00
Belanja makanan dan minuman Lembur
2.2.2.11.04 49,949,000.00 23,394,800.00 26,554,200.00 26,554,200.00
Belanja Pakaian Dinas dan Atributnya
2.2.2.12. 9,000,000.00 8,568,775.00 431,225.00 431,225.00
Belanja Pakaian Dinas Harian (PDH)
2.2.2.12.04 9,000,000.00 8,568,775.00 431,225.00 431,225.00
Belanja Perjalanan Dinas
2.2.2.15. 895,527,000.00 647,729,280.00 247,797,720.00 247,797,720.00
Belanja perjalanan dinas dalam daerah
2.2.2.15.01 145,015,000.00 114,235,000.00 30,780,000.00 30,780,000.00
Belanja perjalanan dinas luar daerah Dalam Propinsi
2.2.2.15.02 267,920,000.00 183,404,250.00 84,515,750.00 84,515,750.00
Belanja perjalanan dinas Luar Daera Luar Propinsi
2.2.2.15.03 482,592,000.00 350,090,030.00 132,501,970.00 132,501,970.00
Belanja Pemeliharaan
2.2.2.23. 26,350,000.00 24,562,100.00 1,787,900.00 1,787,900.00
Belanja Pemeliharaan Gedung/Kantor
2.2.2.23.05 10,000,000.00 10,000,000.00 0.00 0.00
Belanja Pemeliharaan Komputer (Hardware, Software dan Jaringan)
2.2.2.23.08 7,350,000.00 7,314,100.00 35,900.00 35,900.00
Belanja Pemeliharaan Peralatan Kantor
2.2.2.23.10 9,000,000.00 7,248,000.00 1,752,000.00 1,752,000.00
Uraian Jumlah Nomor
3-3
Realisasi Sisa Anggaran Anggaran
Urut Prognosis Ket.
5 3
2
1 4 6 7
Belanja Jasa Narasumber/Tenaga Ahli/Instruktur
2.2.2.26. 46,700,000.00 15,800,000.00 30,900,000.00 30,900,000.00
Belanja Jasa Narasumber.
2.2.2.26.01 46,700,000.00 15,800,000.00 30,900,000.00 30,900,000.00
BELANJA MODAL
2.2.3. 350,794,000.00 344,534,349.00 6,259,651.00 6,259,651.00
Belanja Modal Pengadaan Peralatan Kantor
2.2.3.10. 20,700,000.00 18,928,000.00 1,772,000.00 1,772,000.00
Belanja modal Pengadaan Pendingin Ruangan
2.2.3.10.12 18,200,000.00 16,948,000.00 1,252,000.00 1,252,000.00
Belanja modal Pengadaan Peralatan Kantor
2.2.3.10.13 2,500,000.00 1,980,000.00 520,000.00 520,000.00
Belanja Modal Pengadaan Perlengkapan Kantor
2.2.3.11. 38,000,000.00 37,715,520.00 284,480.00 284,480.00
Belanja Modal Pengadaan Perlengkapan Kantor.
2.2.3.11.07 38,000,000.00 37,715,520.00 284,480.00 284,480.00
Belanja Modal Pengadaan Komputer
2.2.3.12. 62,094,000.00 60,430,029.00 1,663,971.00 1,663,971.00
Belanja modal Pengadaan komputer Note Book/laptop
2.2.3.12.03 37,742,000.00 37,013,540.00 728,460.00 728,460.00
Belanja modal Pengadaan Printer
2.2.3.12.04 12,000,000.00 11,094,139.00 905,861.00 905,861.00
Belanja modal Pengadaan Monitor/Display
2.2.3.12.06 8,000,000.00 7,985,000.00 15,000.00 15,000.00
Belanja modal Pengadaan UPS/Stabilizer
2.2.3.12.08 1,000,000.00 992,350.00 7,650.00 7,650.00
Belanja modal Pengadaan Kelengkapan komputer (Memori, Hardisk, Optical Drive, Speaker)
2.2.3.12.09 3,352,000.00 3,345,000.00 7,000.00 7,000.00
Belanja Modal Pengadaan mebeulair
2.2.3.13. 5,000,000.00 4,181,250.00 818,750.00 818,750.00
Belanja modal Pengadaan meja rapat
2.2.3.13.02 5,000,000.00 4,181,250.00 818,750.00 818,750.00
Belanja Modal Pengadaan Alat-alat Studio
2.2.3.16. 25,000,000.00 23,389,550.00 1,610,450.00 1,610,450.00
Belanja modal Pengadaan kamera
2.2.3.16.01 3,000,000.00 2,445,000.00 555,000.00 555,000.00
Belanja modal Pengadaan proyektor
2.2.3.16.03 22,000,000.00 20,944,550.00 1,055,450.00 1,055,450.00
Belanja Modal Pengadaan Konstruksi/Pembelian*) Bangunan
2.2.3.26. 200,000,000.00 199,890,000.00 110,000.00 110,000.00
Belanja modal Pengadaan konstruksi/pembelian gedung kantor
2.2.3.26.01 200,000,000.00 199,890,000.00 110,000.00 110,000.00
JUMLAH 5,825,402,345.00 4,920,700,277.00 904,702,068.00 904,702,068.00 (5,825,402,345.00) (4,920,700,277.00) 4,920,700,277.00 4,920,700,277.00
