Rptanggarankas Bulanan

PEMERINTAH KABUPATEN CILACAP
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
KD. REKENING URAIAN JANUARI
TAHUN INI
Alokasi Kas Yang Tersedia Untuk Pengeluaran

SALDO AWAL KAS 0 0
Jumlah Alokasi Kas Yang Tersedia Untuk Pengeluaran 0 0
Alokasi Belanja & Pengeluaran Pembiayaan
Alokasi Belanja Tidak Langsung dan Pengeluaran Pembiayaan
5.1 BELANJA TIDAK LANGSUNG 4,183,873,000 336,966,081
5.1.00.00.1 Belanja Pegawai 4,183,873,000 336,966,081
5.1.00.00.1.01 Belanja Gaji dan Tunjangan 3,283,603,000 236,936,081
5.1.00.00.1.01.01 Gaji Pokok PNS/Uang Representasi 2,407,524,000 171,966,000
5.1.00.00.1.01.02 Tunjangan Keluarga 267,190,000 19,085,000
5.1.00.00.1.01.03 Tunjangan Jabatan 263,825,000 18,844,643
5.1.00.00.1.01.05 Tunjangan Fungsional Umum 58,405,000 4,171,785
5.1.00.00.1.01.06 Tunjangan Beras 117,581,858 9,798,000
5.1.00.00.1.01.07 Tunjangan PPh/Tunjangan Khusus 85,540,000 6,110,000
5.1.00.00.1.01.08 Pembulatan Gaji 65,142 4,653
5.1.00.00.1.01.09 Iuran Asuransi Kesehatan 69,936,000 5,828,000
5.1.00.00.1.01.21 Iuran Asuransi Tenaga Kerja 13,536,000 1,128,000
5.1.00.00.1.02 Belanja Tambahan Penghasilan PNS 900,270,000 100,030,000
5.1.00.00.1.02.06 Tambahan Penghasilan Berdasarkan Pertimbangan Objektif Lainnya 900,270,000 100,030,000
Jumlah Alokasi Belanja Tidak Langsung dan Pengeluaran Pembiayaan 4,183,873,000 336,966,081
Alokasi Belanja Langsung
5.2 BELANJA LANGSUNG 8,137,250,000 711,656,100
5.2.01 Program Pelayanan Administrasi Perkantoran 1,170,000,000 116,366,450
5.2.01.02 Penyediaan jasa komunikasi, sumber daya air dan listrik 100,000,000 8,340,000
5.2.01.02.2 Belanja Barang dan Jasa 100,000,000 8,340,000
5.2.01.02.2.03 Belanja Jasa Kantor 100,000,000 8,340,000
5.2.01.02.2.03.01 Belanja Telepon 36,000,000 3,000,000
5.2.01.02.2.03.02 Belanja Air 8,400,000 700,000
5.2.01.02.2.03.03 Belanja Listrik 54,000,000 4,500,000
5.2.01.02.2.03.05 Belanja Surat Kabar/Majalah 1,600,000 140,000
5.2.01.07 Penyediaan jasa administrasi keuangan 150,000,000 9,679,000
5.2.01.07.1 Belanja Pegawai 146,400,000 9,379,000
5.2.01.07.1.01 Honorarium PNS 33,950,000 2,829,000
5.2.01.07.1.01.03 Honorarium Petugas Pengelola Keuangan 33,950,000 2,829,000
5.2.01.07.1.02 Honorarium Non PNS 85,150,000 6,550,000
5.2.01.07.1.02.01 Honorarium Pegawai Honorer/Tidak Tetap 85,150,000 6,550,000
5.2.01.07.1.03 Uang Lembur 27,300,000 0
5.2.01.07.1.03.01 Uang Lembur PNS 25,850,000 0
5.2.01.07.1.03.02 Uang Lembur Non PNS 1,450,000 0
5.2.01.07.2 Belanja Barang dan Jasa 3,600,000 300,000
5.2.01.07.2.03 Belanja Jasa Kantor 3,600,000 300,000
5.2.01.07.2.03.19 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber 3,600,000 300,000
5.2.01.10 Penyediaan alat tulis kantor 90,000,000 4,386,500
5.2.01.10.2.01 Belanja Bahan Pakai Habis 90,000,000 4,386,500
5.2.01.10.2.01.01 Belanja Alat Tulis Kantor 87,200,000 4,386,500
5.2.01.10.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya 2,800,000 0
5.2.01.11 Penyediaan barang cetakan dan penggandaan 35,000,000 6,195,000
5.2.01.11.2.06 Belanja Cetak dan Penggandaan 35,000,000 6,195,000
5.2.01.11.2.06.01 Belanja Cetak 24,105,000 1,195,000
5.2.01.11.2.06.02 Belanja Penggandaan 10,050,000 5,000,000
5.2.01.11.2.06.04 Belanja Penjilidan 845,000 0
5.2.01.13 Penyediaan peralatan dan perlengkapan kantor 45,000,000 16,600,000
5.2.01.13.2.01 Belanja Bahan Pakai Habis 45,000,000 16,600,000
5.2.01.13.2.01.03 Belanja Alat Listrik Dan Elektronik (Lampu Pijar, Battery Kering) 7,200,000 0
5.2.01.13.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih 32,800,000 16,600,000
5.2.01.13.2.01.10 Belanja Bahan Habis Pakai Lainnya 5,000,000 0
5.2.01.17 Penyediaan makanan dan minuman 100,000,000 8,250,000
5.2.01.17.2.11 Belanja Makanan dan Minuman 100,000,000 8,250,000
5.2.01.17.2.11.01 Belanja Makanan Dan Minuman Harian Pegawai 44,200,000 3,950,000
5.2.01.17.2.11.02 Belanja Makanan Dan Minuman Rapat 37,800,000 2,800,000
5.2.01.17.2.11.03 Belanja Makanan Dan Minuman Tamu 18,000,000 1,500,000
5.2.01.18 Rapat-rapat koordinasi dan konsultasi ke luar daerah 650,000,000 62,915,950
5.2.01.18.2.15 Belanja Perjalanan Dinas 650,000,000 62,915,950
5.2.01.18.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 125,043,000 10,420,250
5.2.01.18.2.15.02 Belanja Perjalanan Dinas Luar Daerah 524,957,000 52,495,700
5.2.02 Program Peningkatan Sarana dan Prasarana Aparatur 321,000,000 223,650,000
5.2.02.09 Pengadaan peralatan gedung kantor 34,500,000 34,500,000
5.2.02.09.3 Belanja Modal 34,500,000 34,500,000
5.2.02.09.3.27 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kantor 7,500,000 7,500,000
5.2.02.09.3.27.04 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Penyimpanan 7,500,000 7,500,000
5.2.02.09.3.28 Perlengkapan
Belanja Kantor dan Mesin - Pengadaan Alat Rumah Tangga
Modal Peralatan 27,000,000 27,000,000
5.2.02.09.3.28.01 Belanja Modal Peralatan dan Mesin - Pengadaan Meubelair 27,000,000 27,000,000
5.2.02.22 Pemeliharaan rutin/berkala gedung kantor 189,000,000 189,000,000
5.2.02.22.2.03 Belanja Jasa Kantor 189,000,000 189,000,000
5.2.02.22.2.03.16 Belanja Jasa Pemeliharaan Perawatan Alat Kantor 189,000,000 189,000,000
5.2.02.23 Pemeliharaan rutin/berkala mobil jabatan 12,500,000 150,000
5.2.02.23.2.05 Belanja Perawatan Kendaraan Bermotor 12,500,000 150,000
5.2.02.23.2.05.02 Belanja Penggantian Suku Cadang 10,500,000 0
5.2.02.23.2.05.05 Belanja Pajak Kendaraan Bermotor 1,100,000 0
5.2.02.23.2.05.09 Belanja Perawatan Kendaraan Bermotor lainnya 900,000 150,000
5.2.02.24 Pemeliharaan rutin/berkala kendaraan dinas/operasional 50,000,000 0
5.2.02.24.2 Belanja Barang dan Jasa 50,000,000 0
5.2.02.24.2.05 Belanja Perawatan Kendaraan Bermotor 50,000,000 0
5.2.02.24.2.05.02 Belanja Penggantian Suku Cadang 27,100,000 0
5.2.02.24.2.05.07 Belanja Surat Tanda Nomor Kendaraan 4,000,000 0
5.2.02.24.2.05.09 Belanja Perawatan Kendaraan Bermotor lainnya 18,900,000 0
5.2.02.26 Pemeliharaan rutin/berkala perlengkapan gedung kantor 35,000,000 0
5.2.02.26.2.03 Belanja Jasa Kantor 35,000,000 0
5.2.02.26.2.03.16 Belanja Jasa Pemeliharaan Perawatan Alat Kantor 35,000,000 0
5.2.03 Program peningkatan disiplin aparatur 34,000,000 17,500,000
5.2.03.05 Pengadaan pakaian khusus hari-hari tertentu 34,000,000 17,500,000
5.2.03.05.2.14 Belanja Pakaian khusus dan hari-hari tertentu 34,000,000 17,500,000
5.2.03.05.2.14.03 Belanja Pakaian Batik Tradisional 34,000,000 17,500,000
5.2.15 Program pemanfaatan potensi sumber daya hutan 300,000,000 19,482,000
5.2.15.06 Pengelolaan dan pemanfaatan hutan 100,000,000 0
5.2.15.06.1 Belanja Pegawai 17,650,000 0
5.2.15.06.1.01 Honorarium PNS 2,450,000 0
5.2.15.06.1.01.03 Honorarium Petugas Pengelola Keuangan 2,200,000 0
5.2.15.06.1.01.06 Honorarium Petugas Pemeriksa Barang/Pekerjaan 250,000 0
5.2.15.06.1.02 Honorarium Non PNS 15,200,000 0
5.2.15.06.1.02.02 Honorarium Non PNS Lainnya 15,200,000 0
5.2.15.06.2.01 Belanja Bahan Pakai Habis 1,077,000 0
5.2.15.06.2.01.01 Belanja Alat Tulis Kantor 944,000 0
5.2.15.06.2.01.09 Belanja Dokumentasi 133,000 0
5.2.15.06.2.02 Belanja Bahan/Material 11,186,000 0
5.2.15.06.2.02.08 Belanja Bahan/Material Lainnya 11,186,000 0
5.2.15.06.2.03.12 Belanja Jasa Dekorasi 1,000,000 0
5.2.15.06.2.06 Belanja Cetak dan Penggandaan 1,001,000 0
5.2.15.06.2.06.02 Belanja Penggandaan 1,001,000 0
5.2.15.06.2.11 Belanja Makanan dan Minuman 13,000,000 0
5.2.15.06.2.11.02 Belanja Makanan Dan Minuman Rapat 13,000,000 0
5.2.15.06.2.15 Belanja Perjalanan Dinas 25,886,000 0
5.2.15.06.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 24,621,000 0
5.2.15.06.2.15.02 Belanja Perjalanan Dinas Luar Daerah 1,265,000 0
5.2.15.06.2.17 Belanja kursus, pelatihan, sosialisasi dan bimbingan teknis PNS/non PNS 29,200,000 0
5.2.15.06.2.17.04 Belanja Kursus, Pelatihan, Sosialisasi, dan Bimtek Lainnya 10,000,000 0
5.2.15.06.2.17.05 Uang Saku Peserta Pelatihan, Sosialisasi, dan Bintek Lainnya 19,200,000 0
5.2.15.08 Pengembangan pengujian dan pengendalian peredaran hasil hutan 200,000,000 19,482,000
5.2.15.08.1 Belanja Pegawai 10,200,000 650,000
5.2.15.08.1.01 Honorarium PNS 10,200,000 650,000
5.2.15.08.1.01.03 Honorarium Petugas Pengelola Keuangan 5,850,000 650,000
5.2.15.08.1.01.07 Honorarium PNS Lainnya 4,350,000 0
5.2.15.08.2.03.19 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber 7,700,000 0
5.2.15.08.2.06 Belanja Cetak dan Penggandaan 13,917,800 200,000
5.2.15.08.2.06.01 Belanja Cetak 7,600,000 100,000
5.2.15.08.2.06.02 Belanja Penggandaan 3,317,800 100,000
5.2.15.08.2.06.04 Belanja Penjilidan 3,000,000 0
5.2.15.08.2.07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 5,900,000 0
5.2.15.08.2.07.03 Belanja Sewa Ruang Rapat/Pertemuan 2,000,000 0
5.2.15.08.2.07.05 Belanja Akomodasi dan Penginapan 3,900,000 0
5.2.15.08.2.11 Belanja Makanan dan Minuman 19,675,000 975,000
5.2.15.08.2.11.02 Belanja Makanan Dan Minuman Rapat 19,675,000 975,000
5.2.16 Program rehabilitasi hutan dan lahan 5,262,250,000 326,542,650
5.2.16.02 Pembuatan bibit/benih tanaman kehutanan 200,000,000 13,188,000
5.2.16.02.1 Belanja Pegawai 6,650,000 700,000
5.2.16.02.1.01 Honorarium PNS 6,650,000 700,000
5.2.16.02.2.01 Belanja Bahan Pakai Habis 10,100,000 0
5.2.16.02.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih 10,000,000 0
5.2.16.02.2.02 Belanja Bahan/Material 179,220,000 12,300,000
5.2.16.02.2.02.01 Belanja Bahan Baku Bangunan 107,040,000 12,300,000
5.2.16.02.2.02.02 Belanja Bahan/Bibit Tanaman 49,420,000 0
5.2.16.02.2.02.05 Belanja Bahan Kimia dan Pupuk 18,560,000 0
5.2.16.02.2.06 Belanja Cetak dan Penggandaan 230,000 188,000
5.2.16.02.2.06.02 Belanja Penggandaan 188,000 188,000
5.2.16.09 Pembinaan, Monitoring, Evaluasi dan Pelaporan Kegiatan SKPD 125,000,000 23,473,250
5.2.16.09.1 Belanja Pegawai 10,740,000 710,000
5.2.16.09.1.01 Honorarium PNS 10,740,000 710,000
5.2.16.09.2.06 Belanja Cetak dan Penggandaan 166,600 99,000
5.2.16.12 Pelaksanaan Hari Menanam Pohon Indonesia dan Bulan Menanam Nasional. 100,000,000 0
5.2.16.12.1 Belanja Pegawai 4,720,000 0
5.2.16.12.1.01 Honorarium PNS 4,720,000 0
5.2.16.12.1.01.01 Honorarium Panitia Pelaksana Kegiatan 1,820,000 0
5.2.16.12.1.01.02 Honorarium Tim Pengadaan Barang Dan Jasa 900,000 0
5.2.16.12.2.03.12 Belanja Jasa Dekorasi 3,500,000 0
5.2.16.12.2.06 Belanja Cetak dan Penggandaan 173,000 0
5.2.16.12.2.06.02 Belanja Penggandaan 173,000 0
5.2.16.12.2.10 Belanja Sewa Perlengkapan dan Peralatan Kantor 10,927,000 0
5.2.16.12.2.10.01 Belanja Sewa Meja Kursi 2,575,000 0
5.2.16.12.2.10.04 Belanja Sewa Generator 1,000,000 0
5.2.16.12.2.10.05 Belanja Sewa Tenda 5,750,000 0
5.2.16.12.2.10.07 Belanja Sewa Perlengkapan Kantor Lainnya 1,602,000 0
5.2.16.12.2.14 Belanja Pakaian khusus dan hari-hari tertentu 43,750,000 0
5.2.16.12.2.14.04 Belanja Pakaian Olahraga 43,750,000 0
5.2.16.13 Pembuatan dam pengendali 200,000,000 0
5.2.16.13.3 Belanja Modal 200,000,000 0
5.2.16.13.3.64 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Bangunan 200,000,000 0
Pengaman Sungai dan Penanggulangan Bencana
5.2.16.13.3.64.05 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Bangunan 200,000,000 0
Pengaman Pengamanan Sungai
5.2.16.14 Pembuatan Dam Penahan 200,000,000 0
5.2.16.14.1 Belanja Pegawai 64,080,000 0
5.2.16.14.1.01 Honorarium PNS 4,950,000 0
5.2.16.14.2.02.01 Belanja Bahan Baku Bangunan 133,569,000 0
5.2.16.14.2.11 Belanja Makanan dan Minuman 975,000 0
5.2.16.14.2.11.02 Belanja Makanan Dan Minuman Rapat 975,000 0
5.2.16.15 Pengembangan Hutan Pantai 425,000,000 88,310,400
5.2.16.15.1 Belanja Pegawai 71,230,000 68,380,000
5.2.16.15.1.01 Honorarium PNS 3,400,000 550,000
5.2.16.15.1.02 Honorarium Non PNS 67,830,000 67,830,000
5.2.16.15.1.02.02 Honorarium Non PNS Lainnya 67,830,000 67,830,000
5.2.16.15.2.01 Belanja Bahan Pakai Habis 420,000 0
5.2.16.15.2.02 Belanja Bahan/Material 330,007,400 4,892,400
5.2.16.15.2.02.08 Belanja Bahan/Material Lainnya 11,852,400 4,892,400
5.2.16.15.2.03 Belanja Jasa Kantor 500,000 500,000
5.2.16.15.2.03.12 Belanja Jasa Dekorasi 500,000 500,000
5.2.16.15.2.17 Belanja kursus, pelatihan, sosialisasi dan bimbingan teknis PNS/non PNS 11,220,000 11,220,000
5.2.16.15.2.17.04 Belanja Kursus, Pelatihan, Sosialisasi, dan Bimtek Lainnya 8,220,000 8,220,000
5.2.16.15.2.17.05 Uang Saku Peserta Pelatihan, Sosialisasi, dan Bintek Lainnya 3,000,000 3,000,000
5.2.16.20 Fasilitasi Forum DAS 60,000,000 0
5.2.16.20.1 Belanja Pegawai 17,920,000 0
5.2.16.20.1.01 Honorarium PNS 17,920,000 0
5.2.16.24 Penunjang DAK Kehutanan 144,000,000 17,586,000
5.2.16.24.1 Belanja Pegawai 71,360,000 16,650,000
5.2.16.24.1.01 Honorarium PNS 71,360,000 16,650,000
5.2.16.24.1.01.02 Honorarium Tim Pengadaan Barang Dan Jasa 14,080,000 880,000
5.2.16.24.1.01.03 Honorarium Petugas Pengelola Keuangan 10,530,000 1,170,000
5.2.16.24.1.01.06 Honorarium Petugas Pemeriksa Barang/Pekerjaan 4,800,000 300,000
5.2.16.24.1.01.07 Honorarium PNS Lainnya 41,950,000 14,300,000
5.2.16.24.2.06 Belanja Cetak dan Penggandaan 1,735,000 936,000
5.2.16.24.2.06.04 Belanja Penjilidan 896,000 546,000
5.2.16.25 DAK Kehutanan dan Pendamping (DAK 2016) 3,608,250,000 156,250,000
5.2.16.25.2 Belanja Barang dan Jasa 2,622,375,500 56,250,000
5.2.16.25.2.23 Belanja Barang Untuk Diserahkan kepada Masyarakat/Pihak Ketiga 2,622,375,500 56,250,000
5.2.16.25.2.23.01 Belanja Barang Yang Akan Diserahkan Kepada Masyarakat 2,622,375,500 56,250,000
5.2.16.25.3 Belanja Modal 985,874,500 100,000,000
5.2.16.25.3.25 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Pengolahan 100,000,000 100,000,000
5.2.16.25.3.25.02 Belanja Modal Peralatan dan Mesin - Pengadaan Alat 100,000,000 100,000,000
5.2.16.25.3.64 Panen/Pengolahan
Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Bangunan 885,874,500 0
5.2.16.25.3.64.05 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Bangunan 885,874,500 0
5.2.16.26 Fasilitasi Penyusunan RTn RHL 50,000,000 27,735,000

5.2.16.26.1 Belanja Pegawai 6,750,000 0
5.2.16.26.1.01 Honorarium PNS 1,750,000 0
5.2.16.26.2.06.01 Belanja Cetak 3,000,000 0
5.2.16.28 Penanaman Turus Jalan 150,000,000 0
5.2.16.28.1 Belanja Pegawai 3,535,000 0
5.2.16.28.1.01 Honorarium PNS 3,535,000 0
5.2.16.28.2.02.01 Belanja Bahan Baku Bangunan 9,200,000 0
5.2.17 Perlindungan dan konservasi sumber daya hutan 150,000,000 3,365,000
5.2.17.07 Peningkatan kesadaran masyarakat mengenai dampak perusakan hutan 100,000,000 3,365,000
5.2.17.07.1 Belanja Pegawai 12,745,000 1,340,000
5.2.17.07.1.01 Honorarium PNS 12,745,000 1,340,000
5.2.17.07.1.01.07 Honorarium PNS Lainnya 7,945,000 740,000
5.2.17.07.2.03 Belanja Jasa Kantor 250,000 0
5.2.17.07.2.03.12 Belanja Jasa Dekorasi 250,000 0
5.2.17.07.2.08 Belanja Sewa Sarana Mobilitas 16,000,000 0
5.2.17.07.2.08.01 Belanja Sewa Sarana Mobilitas Darat 16,000,000 0
5.2.17.08 Pembinaan Pengendalian Kebakaran Hutan dan Lahan 50,000,000 0
5.2.17.08.1 Belanja Pegawai 930,000 0
5.2.17.08.1.01 Honorarium PNS 930,000 0
5.2.17.08.1.01.03 Honorarium Petugas Pengelola Keuangan 930,000 0
5.2.17 Program peningkatan pemasaran hasil produksi 50,000,000 0
5.2.17.07 pertanian/perkebunan
Promosi atas hasil produksi pertanian/perkebunan unggulan daerah 50,000,000 0
5.2.17.07.1 Belanja Pegawai 2,650,000 0
5.2.17.07.1.01 Honorarium PNS 2,650,000 0
5.2.18 Program peningkatan penerapan teknologi pertanian/perkebunan 150,000,000 700,000
5.2.18.05 Pelatihan dan bimbingan pengoperasian teknologi pertanian/perkebunan 150,000,000 700,000
5.2.18.05.1 tepat gunaPegawai
Belanja 20,480,000 700,000
5.2.18.05.1.01 Honorarium PNS 20,480,000 700,000
5.2.18.05.2.08 Belanja Sewa Sarana Mobilitas 6,300,000 0
5.2.18.05.2.08.01 Belanja Sewa Sarana Mobilitas Darat 6,300,000 0
5.2.19 Program pembinaan dan penertiban industri hasil hutan 75,000,000 1,150,000
5.2.19.04 Perluasan akses layanan informasi pemasaran hasil hutan 75,000,000 1,150,000
5.2.19.04.1 Belanja Pegawai 6,150,000 550,000
5.2.19.04.1.01 Honorarium PNS 6,150,000 550,000
5.2.19.04.2.06.01 Belanja Cetak 7,700,000 0
5.2.19.04.2.15 Belanja Perjalanan Dinas 42,858,500 600,000
5.2.19.04.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 17,100,000 600,000
5.2.19 Program peningkatan produksi pertanian/perkebunan 575,000,000 2,900,000
5.2.19.13 Kegiatan Identifikasi dan Registrasi UPPB 75,000,000 610,000
5.2.19.13.1 Belanja Pegawai 5,490,000 610,000
5.2.19.13.1.01 Honorarium PNS 5,490,000 610,000
5.2.19.14 Pengembangan Tanaman Kakao 100,000,000 1,470,000
5.2.19.14.1 Belanja Pegawai 2,700,000 450,000
5.2.19.14.1.01 Honorarium PNS 2,700,000 450,000
5.2.19.14.2.23 Belanja Barang Untuk Diserahkan kepada Masyarakat/Pihak Ketiga 94,075,000 0
5.2.19.14.2.23.01 Belanja Barang Yang Akan Diserahkan Kepada Masyarakat 94,075,000 0
5.2.19.15 Peningkatan Kualitas Bahan Baku Industri Tembakau (DBHCHT) 400,000,000 820,000
5.2.19.15.1 Belanja Pegawai 19,530,000 820,000
5.2.19.15.1.01 Honorarium PNS 19,530,000 820,000
5.2.19.15.1.01.02 Honorarium Tim Pengadaan Barang Dan Jasa 2,100,000 0
5.2.19.15.1.01.06 Honorarium Petugas Pemeriksa Barang/Pekerjaan 1,050,000 0
5.2.20 Program perencanaan dan pengembangan hutan 50,000,000 0
5.2.20.04 Perencanaan dan Pengembangan Hutan 50,000,000 0
5.2.20.04.1 Belanja Pegawai 3,120,000 0
5.2.20.04.1.01 Honorarium PNS 3,120,000 0
5.2.20.04.2.06.01 Belanja Cetak 34,250,000 0
Jumlah Alokasi Belanja Langsung 8,137,250,000 711,656,100
Jumlah Alokasi Belanja & Pengeluaran Pembiayaan 12,321,123,000 1,048,622,181
Sisa Kas Setelah Dikurangi Belanja Tidak Langsung dan Belanja Langsung (1,048,622,181)
Serta Pengeluaran Pembiayaan
ANGGARAN KAS
TAHUN ANGGARAN 2016
FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER
(1,048,622,181) (4,607,994,912) (5,566,789,543) (6,627,670,674) (7,526,255,805) (9,156,632,571) (10,063,884,387) (10,725,896,818)

(1,048,622,181) (4,607,994,912) (5,566,789,543) (6,627,670,674) (7,526,255,805) (9,156,632,571) (10,063,884,387) (10,725,896,818)
336,966,081 336,966,081 336,966,081 336,966,081 557,148,166 557,148,166 336,966,081 336,966,081

336,966,081 336,966,081 336,966,081 336,966,081 557,148,166 557,148,166 336,966,081 336,966,081
236,936,081 236,936,081 236,936,081 236,936,081 457,118,166 457,118,166 236,936,081 236,936,081
171,966,000 171,966,000 171,966,000 171,966,000 343,932,000 343,932,000 171,966,000 171,966,000
19,085,000 19,085,000 19,085,000 19,085,000 38,170,000 38,170,000 19,085,000 19,085,000
18,844,643 18,844,643 18,844,643 18,844,643 37,689,285 37,689,285 18,844,643 18,844,643
4,171,785 4,171,785 4,171,785 4,171,785 8,343,575 8,343,575 4,171,785 4,171,785
9,798,000 9,798,000 9,798,000 9,798,000 9,798,000 9,798,000 9,798,000 9,798,000
6,110,000 6,110,000 6,110,000 6,110,000 12,220,000 12,220,000 6,110,000 6,110,000
4,653 4,653 4,653 4,653 9,306 9,306 4,653 4,653
5,828,000 5,828,000 5,828,000 5,828,000 5,828,000 5,828,000 5,828,000 5,828,000
1,128,000 1,128,000 1,128,000 1,128,000 1,128,000 1,128,000 1,128,000 1,128,000
100,030,000 100,030,000 100,030,000 100,030,000 100,030,000 100,030,000 100,030,000 100,030,000
100,030,000 100,030,000 100,030,000 100,030,000 100,030,000 100,030,000 100,030,000 100,030,000
336,966,081 336,966,081 336,966,081 336,966,081 557,148,166 557,148,166 336,966,081 336,966,081
3,222,406,650 621,828,550 723,915,050 561,619,050 1,073,228,600 350,103,650 325,046,350 322,622,550

103,322,950 115,831,450 100,647,950 98,237,950 106,136,950 102,397,950 109,596,950 112,337,950
8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,340,000
8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,340,000
8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,340,000
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000
4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000
140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
12,409,000 12,409,000 12,409,000 12,409,000 12,409,000 16,229,000 12,409,000 12,409,000
12,109,000 12,109,000 12,109,000 12,109,000 12,109,000 15,929,000 12,109,000 12,109,000
2,829,000 2,829,000 2,829,000 2,829,000 2,829,000 2,829,000 2,829,000 2,829,000
2,829,000 2,829,000 2,829,000 2,829,000 2,829,000 2,829,000 2,829,000 2,829,000
6,550,000 6,550,000 6,550,000 6,550,000 6,550,000 13,100,000 6,550,000 6,550,000
6,550,000 6,550,000 6,550,000 6,550,000 6,550,000 13,100,000 6,550,000 6,550,000
2,730,000 2,730,000 2,730,000 2,730,000 2,730,000 0 2,730,000 2,730,000
2,585,000 2,585,000 2,585,000 2,585,000 2,585,000 0 2,585,000 2,585,000
145,000 145,000 145,000 145,000 145,000 0 145,000 145,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
2,558,000 13,183,500 5,723,000 3,483,000 12,919,000 4,063,000 4,322,000 12,519,000
2,558,000 13,183,500 5,723,000 3,483,000 12,919,000 4,063,000 4,322,000 12,519,000
2,558,000 13,183,500 5,723,000 3,483,000 12,919,000 4,063,000 4,322,000 12,519,000
2,558,000 13,183,500 5,723,000 2,083,000 12,919,000 4,063,000 4,322,000 12,519,000
0 0 0 1,400,000 0 0 0 0
0 6,150,000 0 0 0 2,000,000 12,950,000 3,915,000
0 6,150,000 0 0 0 2,000,000 12,950,000 3,915,000
0 6,150,000 0 0 0 2,000,000 12,950,000 3,915,000
0 6,150,000 0 0 0 2,000,000 8,950,000 3,915,000
0 0 0 0 0 0 4,000,000 0
0 0 0 0 0 0 0 0
8,550,000 4,683,000 2,850,000 2,740,000 1,203,000 500,000 2,000,000 2,689,000
8,550,000 4,683,000 2,850,000 2,740,000 1,203,000 500,000 2,000,000 2,689,000
8,550,000 4,683,000 2,850,000 2,740,000 1,203,000 500,000 2,000,000 2,689,000
2,500,000 0 2,350,000 0 0 0 1,400,000 0
3,050,000 2,683,000 500,000 2,740,000 1,203,000 500,000 600,000 2,689,000
3,000,000 2,000,000 0 0 0 0 0 0
8,550,000 8,150,000 8,410,000 8,350,000 8,350,000 8,350,000 6,660,000 9,550,000
8,550,000 8,150,000 8,410,000 8,350,000 8,350,000 8,350,000 6,660,000 9,550,000
8,550,000 8,150,000 8,410,000 8,350,000 8,350,000 8,350,000 6,660,000 9,550,000
4,250,000 3,850,000 4,110,000 4,050,000 4,050,000 4,050,000 960,000 4,050,000
2,800,000 2,800,000 2,800,000 2,800,000 2,800,000 2,800,000 4,200,000 4,000,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 62,915,950
62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 62,915,950
62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 62,915,950
10,420,250 10,420,250 10,420,250 10,420,250 10,420,250 10,420,250 10,420,250 10,420,250
52,495,700 52,495,700 52,495,700 52,495,700 52,495,700 52,495,700 52,495,700 52,495,700
0 10,150,000 1,000,000 4,350,000 54,350,000 150,000 0 7,650,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 150,000 0 2,350,000 8,800,000 150,000 0 150,000
0 150,000 0 2,350,000 8,800,000 150,000 0 150,000
0 150,000 0 2,350,000 8,800,000 150,000 0 150,000
0 0 0 1,100,000 8,800,000 0 0 0
0 0 0 1,100,000 0 0 0 0
0 150,000 0 150,000 0 150,000 0 150,000
0 4,500,000 1,000,000 2,000,000 31,050,000 0 0 4,500,000
0 4,500,000 1,000,000 2,000,000 31,050,000 0 0 4,500,000
0 4,500,000 1,000,000 2,000,000 31,050,000 0 0 4,500,000
0 0 0 0 26,100,000 0 0 0
0 0 1,000,000 2,000,000 0 0 0 0
0 4,500,000 0 0 4,950,000 0 0 4,500,000
0 5,500,000 0 0 14,500,000 0 0 3,000,000
0 5,500,000 0 0 14,500,000 0 0 3,000,000
0 5,500,000 0 0 14,500,000 0 0 3,000,000
0 5,500,000 0 0 14,500,000 0 0 3,000,000
16,500,000 0 0 0 0 0 0 0
16,500,000 0 0 0 0 0 0 0
16,500,000 0 0 0 0 0 0 0
16,500,000 0 0 0 0 0 0 0
16,500,000 0 0 0 0 0 0 0
39,327,500 138,240,200 43,423,300 20,255,000 2,190,000 13,901,000 11,514,000 11,667,000
26,720,500 35,782,200 32,839,300 4,658,000 0 0 0 0
800,000 8,150,000 8,150,000 550,000 0 0 0 0
800,000 550,000 550,000 550,000 0 0 0 0
550,000 550,000 550,000 550,000 0 0 0 0
250,000 0 0 0 0 0 0 0
0 7,600,000 7,600,000 0 0 0 0 0
0 7,600,000 7,600,000 0 0 0 0 0
25,920,500 27,632,200 24,689,300 4,108,000 0 0 0 0
0 944,000 0 133,000 0 0 0 0
0 944,000 0 0 0 0 0 0
0 0 0 133,000 0 0 0 0
11,186,000 0 0 0 0 0 0 0
11,186,000 0 0 0 0 0 0 0
0 1,000,000 0 0 0 0 0 0
0 1,000,000 0 0 0 0 0 0
0 1,001,000 0 0 0 0 0 0
0 1,001,000 0 0 0 0 0 0
0 6,500,000 6,500,000 0 0 0 0 0
0 6,500,000 6,500,000 0 0 0 0 0
4,734,500 8,587,200 8,589,300 3,975,000 0 0 0 0
3,469,500 8,587,200 8,589,300 3,975,000 0 0 0 0
1,265,000 0 0 0 0 0 0 0
10,000,000 9,600,000 9,600,000 0 0 0 0 0
10,000,000 0 0 0 0 0 0 0
0 9,600,000 9,600,000 0 0 0 0 0
12,607,000 102,458,000 10,584,000 15,597,000 2,190,000 13,901,000 11,514,000 11,667,000
650,000 5,000,000 650,000 650,000 650,000 650,000 650,000 650,000
650,000 5,000,000 650,000 650,000 650,000 650,000 650,000 650,000
650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000
0 4,350,000 0 0 0 0 0 0
11,957,000 97,458,000 9,934,000 14,947,000 1,540,000 13,251,000 10,864,000 11,017,000
0 7,700,000 0 0 0 0 0 0
0 7,700,000 0 0 0 0 0 0
100,000 13,017,800 100,000 100,000 100,000 100,000 100,000 100,000
0 7,500,000 0 0 0 0 0 0
100,000 2,517,800 100,000 100,000 100,000 100,000 100,000 100,000
0 3,000,000 0 0 0 0 0 0
0 5,900,000 0 0 0 0 0 0
0 2,000,000 0 0 0 0 0 0
0 3,900,000 0 0 0 0 0 0
0 17,920,000 0 780,000 0 0 0 0
0 17,920,000 0 780,000 0 0 0 0
11,857,000 5,430,200 9,834,000 14,067,000 1,440,000 13,151,000 10,764,000 10,917,000
2,600,000 1,300,000 3,400,000 2,750,000 1,440,000 3,400,000 2,600,000 3,250,000
9,257,000 4,130,200 6,434,000 11,317,000 0 9,751,000 8,164,000 7,667,000
0 47,490,000 0 0 0 0 0 0
0 24,990,000 0 0 0 0 0 0
0 22,500,000 0 0 0 0 0 0
2,882,134,700 221,002,400 374,567,300 151,520,000 829,343,750 220,557,700 126,695,400 129,886,100
95,180,000 34,050,000 21,400,000 6,400,000 8,300,000 6,400,000 6,400,000 8,682,000
700,000 1,050,000 700,000 700,000 700,000 700,000 700,000 700,000
700,000 1,050,000 700,000 700,000 700,000 700,000 700,000 700,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000
0 350,000 0 0 0 0 0 0
94,480,000 33,000,000 20,700,000 5,700,000 7,600,000 5,700,000 5,700,000 7,982,000
10,000,000 0 0 0 0 0 0 100,000
10,000,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 100,000
84,480,000 33,000,000 20,700,000 5,700,000 5,700,000 5,700,000 5,700,000 5,940,000
16,500,000 28,800,000 20,700,000 5,700,000 5,700,000 5,700,000 5,700,000 5,940,000
49,420,000 0 0 0 0 0 0 0
18,560,000 0 0 0 0 0 0 0
0 4,200,000 0 0 0 0 0 0
0 0 0 0 0 0 0 42,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 42,000
0 0 0 0 1,900,000 0 0 1,900,000
0 0 0 0 1,900,000 0 0 1,900,000
16,237,700 9,673,200 11,311,200 10,113,700 14,445,250 12,765,200 12,425,400 14,555,100
710,000 710,000 710,000 710,000 710,000 710,000 710,000 5,060,000
710,000 710,000 710,000 710,000 710,000 710,000 710,000 5,060,000
710,000 710,000 710,000 710,000 710,000 710,000 710,000 710,000
0 0 0 0 0 0 0 4,350,000
15,527,700 8,963,200 10,601,200 9,403,700 13,735,250 12,055,200 11,715,400 9,495,100
0 0 0 0 0 0 0 67,600
0 0 0 0 0 0 0 53,600
0 0 0 0 0 0 0 14,000
7,800,000 3,250,000 3,250,000 0 0 0 812,500 0
7,800,000 3,250,000 3,250,000 0 0 0 812,500 0
7,727,700 5,713,200 7,351,200 9,403,700 13,735,250 12,055,200 10,902,900 9,427,500
6,267,000 2,200,000 5,890,500 5,890,500 5,170,500 10,594,500 9,427,500 9,427,500
1,460,700 3,513,200 1,460,700 3,513,200 8,564,750 1,460,700 1,475,400 0
0 0 0 0 0 0 0 100,000,000
0 0 0 0 0 0 0 4,720,000
0 0 0 0 0 0 0 4,720,000
0 0 0 0 0 0 0 1,820,000
0 0 0 0 0 0 0 900,000
0 0 0 0 0 0 0 1,650,000
0 0 0 0 0 0 0 350,000
0 0 0 0 0 0 0 95,280,000
0 0 0 0 0 0 0 11,035,000
0 0 0 0 0 0 0 11,035,000
0 0 0 0 0 0 0 3,500,000
0 0 0 0 0 0 0 3,500,000
0 0 0 0 0 0 0 173,000
0 0 0 0 0 0 0 173,000
0 0 0 0 0 0 0 10,927,000
0 0 0 0 0 0 0 2,575,000
0 0 0 0 0 0 0 1,000,000
0 0 0 0 0 0 0 5,750,000
0 0 0 0 0 0 0 1,602,000
0 0 0 0 0 0 0 21,287,500
0 0 0 0 0 0 0 21,287,500
0 0 0 0 0 0 0 43,750,000
0 0 0 0 0 0 0 43,750,000
0 0 0 0 0 0 0 4,607,500
0 0 0 0 0 0 0 2,400,000
0 0 0 0 0 0 0 2,207,500
0 0 0 5,696,300 138,608,700 27,745,000 27,225,000 725,000
0 0 0 5,696,300 138,608,700 27,745,000 27,225,000 725,000
0 0 0 5,696,300 138,608,700 27,745,000 27,225,000 725,000
0 0 0 5,696,300 138,608,700 27,745,000 27,225,000 725,000
0 5,201,000 135,244,000 59,555,000 0 0 0 0

0 3,700,000 1,250,000 59,130,000 0 0 0 0
0 3,700,000 1,250,000 0 0 0 0 0
0 0 900,000 0 0 0 0 0
0 0 350,000 0 0 0 0 0
0 3,700,000 0 0 0 0 0 0
0 0 0 59,130,000 0 0 0 0
0 0 0 59,130,000 0 0 0 0
0 1,501,000 133,994,000 425,000 0 0 0 0
0 0 133,569,000 0 0 0 0 0
0 0 133,569,000 0 0 0 0 0
0 121,000 0 0 0 0 0 0
0 121,000 0 0 0 0 0 0
0 975,000 0 0 0 0 0 0
0 975,000 0 0 0 0 0 0
0 405,000 425,000 425,000 0 0 0 0
0 405,000 425,000 425,000 0 0 0 0
332,998,600 3,141,000 550,000 0 0 0 0 0
1,750,000 550,000 550,000 0 0 0 0 0
1,750,000 550,000 550,000 0 0 0 0 0
850,000 0 0 0 0 0 0 0
550,000 550,000 550,000 0 0 0 0 0
350,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
331,248,600 2,591,000 0 0 0 0 0 0
0 420,000 0 0 0 0 0 0
0 420,000 0 0 0 0 0 0
325,115,000 0 0 0 0 0 0 0
197,030,000 0 0 0 0 0 0 0
121,125,000 0 0 0 0 0 0 0
6,960,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
325,600 35,000 0 0 0 0 0 0
325,600 0 0 0 0 0 0 0
0 35,000 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5,808,000 2,136,000 0 0 0 0 0 0
5,808,000 2,136,000 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
10,367,500 16,157,200 9,567,500 7,020,000 10,565,300 6,322,500 0 0
3,000,000 8,010,000 3,000,000 0 3,910,000 0 0 0
3,000,000 8,010,000 3,000,000 0 3,910,000 0 0 0
0 910,000 0 0 910,000 0 0 0
3,000,000 7,100,000 3,000,000 0 3,000,000 0 0 0
7,367,500 8,147,200 6,567,500 7,020,000 6,655,300 6,322,500 0 0
0 140,000 0 0 177,800 0 0 0
0 140,000 0 0 121,800 0 0 0
0 0 0 0 56,000 0 0 0
975,000 1,950,000 975,000 1,950,000 975,000 0 0 0
975,000 1,950,000 975,000 1,950,000 975,000 0 0 0
6,392,500 4,940,000 5,592,500 5,070,000 5,502,500 6,322,500 0 0
1,750,000 1,750,000 1,750,000 3,500,000 1,750,000 1,750,000 0 0
4,642,500 3,190,000 3,842,500 1,570,000 3,752,500 4,572,500 0 0
0 1,117,200 0 0 0 0 0 0
0 1,117,200 0 0 0 0 0 0
35,130,000 10,240,000 30,485,000 25,115,000 10,635,000 3,390,000 5,495,000 5,924,000
15,330,000 1,170,000 15,570,000 13,620,000 5,110,000 1,370,000 1,370,000 1,170,000
15,330,000 1,170,000 15,570,000 13,620,000 5,110,000 1,370,000 1,370,000 1,170,000
10,560,000 0 0 0 2,640,000 0 0 0
1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000
3,600,000 0 0 0 900,000 0 0 0
0 0 14,400,000 12,450,000 400,000 200,000 200,000 0
19,800,000 9,070,000 14,915,000 11,495,000 5,525,000 2,020,000 4,125,000 4,754,000
0 0 540,000 0 0 0 0 259,000
0 0 225,000 0 0 0 0 224,000
0 0 315,000 0 0 0 0 35,000
8,450,000 0 4,875,000 0 0 0 0 0
8,450,000 0 4,875,000 0 0 0 0 0
11,350,000 9,070,000 9,500,000 11,495,000 5,525,000 2,020,000 4,125,000 4,495,000
9,950,000 8,700,000 9,500,000 11,125,000 4,125,000 1,650,000 4,125,000 4,125,000
1,400,000 370,000 0 370,000 1,400,000 370,000 0 370,000
2,223,775,500 140,400,000 165,000,000 36,950,000 646,789,500 163,935,000 75,150,000 0
2,223,775,500 140,400,000 165,000,000 36,950,000 0 0 0 0
2,223,775,500 140,400,000 165,000,000 36,950,000 0 0 0 0
2,223,775,500 140,400,000 165,000,000 36,950,000 0 0 0 0
0 0 0 0 646,789,500 163,935,000 75,150,000 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 646,789,500 163,935,000 75,150,000 0
0 0 0 0 646,789,500 163,935,000 75,150,000 0
22,265,000 0 0 0 0 0 0 0
6,750,000 0 0 0 0 0 0 0
1,750,000 0 0 0 0 0 0 0
1,750,000 0 0 0 0 0 0 0
5,000,000 0 0 0 0 0 0 0
5,000,000 0 0 0 0 0 0 0
15,515,000 0 0 0 0 0 0 0
3,280,000 0 0 0 0 0 0 0
3,000,000 0 0 0 0 0 0 0
193,000 0 0 0 0 0 0 0
87,000 0 0 0 0 0 0 0
4,550,000 0 0 0 0 0 0 0
4,550,000 0 0 0 0 0 0 0
7,685,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
7,685,000 0 0 0 0 0 0 0
146,180,400 2,140,000 1,009,600 670,000 0 0 0 0
1,285,000 635,000 980,000 635,000 0 0 0 0
1,285,000 635,000 980,000 635,000 0 0 0 0
350,000 0 0 0 0 0 0 0
635,000 635,000 980,000 635,000 0 0 0 0
300,000 0 0 0 0 0 0 0
144,895,400 1,505,000 29,600 35,000 0 0 0 0
0 95,000 0 0 0 0 0 0
0 95,000 0 0 0 0 0 0
140,300,000 0 0 0 0 0 0 0
9,200,000 0 0 0 0 0 0 0
96,600,000 0 0 0 0 0 0 0
34,500,000 0 0 0 0 0 0 0
0 0 29,600 35,000 0 0 0 0
0 0 29,600 0 0 0 0 0
0 0 0 35,000 0 0 0 0
4,595,400 1,410,000 0 0 0 0 0 0
4,595,400 1,410,000 0 0 0 0 0 0
10,515,000 14,854,000 80,597,000 11,832,000 16,065,000 4,332,000 8,440,000 0
10,515,000 14,854,000 30,597,000 11,832,000 16,065,000 4,332,000 8,440,000 0
1,340,000 2,465,000 2,240,000 1,340,000 1,340,000 1,340,000 1,340,000 0
1,340,000 2,465,000 2,240,000 1,340,000 1,340,000 1,340,000 1,340,000 0
600,000 600,000 600,000 600,000 600,000 600,000 600,000 0
740,000 1,865,000 1,640,000 740,000 740,000 740,000 740,000 0
9,175,000 12,389,000 28,357,000 10,492,000 14,725,000 2,992,000 7,100,000 0
0 200,000 0 0 200,000 0 0 0
0 200,000 0 0 200,000 0 0 0
0 0 4,000,000 0 0 0 0 0
0 0 4,000,000 0 0 0 0 0
0 250,000 0 0 0 0 0 0
0 250,000 0 0 0 0 0 0
0 150,000 150,000 0 0 0 108,000 0
0 150,000 150,000 0 0 0 73,000 0
0 0 0 0 0 0 35,000 0
4,000,000 0 4,000,000 0 4,000,000 0 4,000,000 0
4,000,000 0 4,000,000 0 4,000,000 0 4,000,000 0
2,025,000 4,825,000 7,525,000 2,025,000 6,025,000 2,025,000 2,025,000 0
2,025,000 4,825,000 7,525,000 2,025,000 6,025,000 2,025,000 2,025,000 0
3,150,000 3,180,000 8,898,000 967,000 4,500,000 967,000 967,000 0
3,150,000 3,180,000 8,898,000 967,000 4,500,000 967,000 967,000 0
0 3,784,000 3,784,000 7,500,000 0 0 0 0
0 3,784,000 3,784,000 7,500,000 0 0 0 0
0 0 50,000,000 0 0 0 0 0
0 0 930,000 0 0 0 0 0
0 0 930,000 0 0 0 0 0
0 0 930,000 0 0 0 0 0
0 0 49,070,000 0 0 0 0 0
0 0 200,000 0 0 0 0 0
0 0 200,000 0 0 0 0 0
0 0 6,250,000 0 0 0 0 0
0 0 6,250,000 0 0 0 0 0
0 0 4,700,000 0 0 0 0 0
0 0 4,700,000 0 0 0 0 0
0 0 560,000 0 0 0 0 0
0 0 525,000 0 0 0 0 0
0 0 35,000 0 0 0 0 0
0 0 4,800,000 0 0 0 0 0
0 0 4,800,000 0 0 0 0 0
0 0 5,650,000 0 0 0 0 0
0 0 3,120,000 0 0 0 0 0
0 0 2,530,000 0 0 0 0 0
0 0 26,910,000 0 0 0 0 0
0 0 21,510,000 0 0 0 0 0
0 0 5,400,000 0 0 0 0 0
0 0 1,100,000 4,060,000 6,490,000 1,100,000 6,782,000 30,468,000
0 0 1,100,000 4,060,000 6,490,000 1,100,000 6,782,000 30,468,000
0 0 0 0 0 0 0 2,650,000
0 0 0 0 0 0 0 2,650,000
0 0 0 0 0 0 0 800,000
0 0 0 0 0 0 0 350,000
0 0 0 0 0 0 0 1,500,000
0 0 1,100,000 4,060,000 6,490,000 1,100,000 6,782,000 27,818,000
0 0 0 0 0 0 0 20,400,000
0 0 0 0 0 0 0 20,400,000
0 0 0 0 0 0 0 3,558,000
0 0 0 0 0 0 0 3,558,000
0 0 1,100,000 4,060,000 6,490,000 1,100,000 6,782,000 3,860,000
0 0 1,100,000 1,300,000 1,100,000 1,100,000 1,452,000 1,100,000
0 0 0 2,760,000 5,390,000 0 5,330,000 2,760,000
46,795,000 16,166,000 13,483,000 54,438,000 700,000 700,000 17,018,000 0
46,795,000 16,166,000 13,483,000 54,438,000 700,000 700,000 17,018,000 0
5,960,000 3,260,000 1,600,000 5,960,000 700,000 700,000 1,600,000 0
5,960,000 3,260,000 1,600,000 5,960,000 700,000 700,000 1,600,000 0
660,000 660,000 0 660,000 0 0 0 0
700,000 700,000 700,000 700,000 700,000 700,000 700,000 0
4,600,000 1,900,000 900,000 4,600,000 0 0 900,000 0
40,835,000 12,906,000 11,883,000 48,478,000 0 0 15,418,000 0
60,000 30,000 30,000 120,000 0 0 30,000 0
60,000 30,000 30,000 120,000 0 0 30,000 0
1,500,000 600,000 300,000 1,500,000 0 0 300,000 0
1,500,000 600,000 300,000 1,500,000 0 0 300,000 0
460,000 230,000 230,000 920,000 0 0 350,000 0
460,000 230,000 230,000 920,000 0 0 315,000 0
0 0 0 0 0 0 35,000 0
6,300,000 0 0 0 0 0 0 0
6,300,000 0 0 0 0 0 0 0
6,400,000 1,600,000 1,600,000 6,400,000 0 0 1,600,000 0
6,400,000 1,600,000 1,600,000 6,400,000 0 0 1,600,000 0
4,815,000 1,746,000 1,023,000 5,538,000 0 0 4,638,000 0
4,815,000 1,746,000 1,023,000 5,538,000 0 0 4,638,000 0
21,300,000 8,700,000 8,700,000 34,000,000 0 0 8,500,000 0
14,100,000 6,900,000 6,900,000 26,800,000 0 0 6,700,000 0
7,200,000 1,800,000 1,800,000 7,200,000 0 0 1,800,000 0
2,700,000 8,540,000 13,399,500 8,040,500 7,926,000 2,200,000 15,426,000 15,618,000
2,700,000 8,540,000 13,399,500 8,040,500 7,926,000 2,200,000 15,426,000 15,618,000
550,000 550,000 1,750,000 550,000 550,000 550,000 550,000 550,000
550,000 550,000 1,750,000 550,000 550,000 550,000 550,000 550,000
550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000
0 0 1,200,000 0 0 0 0 0
2,150,000 7,990,000 11,649,500 7,490,500 7,376,000 1,650,000 14,876,000 15,068,000
0 0 0 0 0 0 7,500,000 0
0 0 0 0 0 0 7,500,000 0
0 0 1,500,000 0 0 0 0 0
0 0 1,500,000 0 0 0 0 0
0 289,000 400,000 164,000 0 150,000 0 7,739,000
0 200,000 0 0 0 0 0 7,500,000
0 75,000 400,000 150,000 0 150,000 0 225,000
0 14,000 0 14,000 0 0 0 14,000
0 325,000 1,867,500 0 0 0 0 325,000
0 325,000 1,867,500 0 0 0 0 325,000
2,150,000 7,376,000 2,150,000 7,326,500 7,376,000 1,500,000 7,376,000 7,004,000
2,150,000 2,150,000 2,150,000 2,100,000 2,150,000 1,500,000 2,150,000 2,150,000
0 5,226,000 0 5,226,500 5,226,000 0 5,226,000 4,854,000
0 0 5,732,000 0 0 0 0 0
0 0 3,482,000 0 0 0 0 0
0 0 2,250,000 0 0 0 0 0
114,700,500 90,980,000 58,172,500 208,885,600 50,026,900 4,765,000 29,574,000 14,995,500
9,160,000 10,372,500 9,082,500 9,082,500 22,615,000 2,445,000 2,550,000 9,082,500
610,000 610,000 610,000 610,000 610,000 610,000 610,000 610,000
610,000 610,000 610,000 610,000 610,000 610,000 610,000 610,000
610,000 610,000 610,000 610,000 610,000 610,000 610,000 610,000
8,550,000 9,762,500 8,472,500 8,472,500 22,005,000 1,835,000 1,940,000 8,472,500
0 0 0 0 0 100,000 0 0
0 0 0 0 0 100,000 0 0
0 0 0 0 0 605,000 0 0
0 0 0 0 0 430,000 0 0
0 0 0 0 0 175,000 0 0
0 4,062,500 4,062,500 4,062,500 4,062,500 0 0 4,062,500
0 4,062,500 4,062,500 4,062,500 4,062,500 0 0 4,062,500
8,550,000 1,950,000 660,000 660,000 3,770,000 1,130,000 1,940,000 660,000
8,550,000 510,000 660,000 660,000 2,410,000 1,130,000 0 660,000
0 1,440,000 0 0 1,360,000 0 1,940,000 0
0 3,750,000 3,750,000 3,750,000 14,172,500 0 0 3,750,000
0 0 0 0 10,422,500 0 0 0
0 3,750,000 3,750,000 3,750,000 3,750,000 0 0 3,750,000
94,740,500 1,300,000 960,000 571,600 957,900 0 0 0
450,000 450,000 450,000 450,000 450,000 0 0 0
450,000 450,000 450,000 450,000 450,000 0 0 0
450,000 450,000 450,000 450,000 450,000 0 0 0
94,290,500 850,000 510,000 121,600 507,900 0 0 0
0 0 0 80,000 0 0 0 0
0 0 0 80,000 0 0 0 0
0 0 0 41,600 0 0 0 0
0 0 0 20,600 0 0 0 0
0 0 0 21,000 0 0 0 0
1,065,500 0 510,000 0 507,900 0 0 0
0 0 510,000 0 507,900 0 0 0
1,065,500 0 0 0 0 0 0 0
93,225,000 850,000 0 0 0 0 0 0
93,225,000 850,000 0 0 0 0 0 0
10,800,000 79,307,500 48,130,000 199,231,500 26,454,000 2,320,000 27,024,000 5,913,000
820,000 2,920,000 3,820,000 7,870,000 820,000 820,000 820,000 820,000
820,000 2,920,000 3,820,000 7,870,000 820,000 820,000 820,000 820,000
0 1,400,000 0 700,000 0 0 0 0
820,000 820,000 820,000 820,000 820,000 820,000 820,000 820,000
0 700,000 0 350,000 0 0 0 0
0 0 3,000,000 6,000,000 0 0 0 0
9,980,000 76,387,500 44,310,000 191,361,500 25,634,000 1,500,000 26,204,000 5,093,000
0 0 0 0 0 0 200,000 0
0 0 0 0 0 0 200,000 0
0 61,516,000 0 0 0 0 0 0
0 6,000,000 0 0 0 0 0 0
0 30,800,000 0 0 0 0 0 0
0 24,716,000 0 0 0 0 0 0
0 4,000,000 1,500,000 7,500,000 1,500,000 1,500,000 1,500,000 1,500,000
0 4,000,000 1,500,000 7,500,000 1,500,000 1,500,000 1,500,000 1,500,000
200,000 0 0 0 0 0 0 69,000
200,000 0 0 0 0 0 0 34,000
0 0 0 0 0 0 0 35,000
0 2,112,500 11,700,000 45,087,500 6,500,000 0 6,500,000 0
0 2,112,500 11,700,000 45,087,500 6,500,000 0 6,500,000 0
9,780,000 1,824,000 4,860,000 9,924,000 2,634,000 0 3,004,000 3,524,000
1,278,000 0 4,860,000 8,100,000 810,000 0 810,000 960,000
8,502,000 1,824,000 0 1,824,000 1,824,000 0 2,194,000 2,564,000
0 6,935,000 26,250,000 128,850,000 15,000,000 0 15,000,000 0
0 6,935,000 0 94,500,000 0 0 0 0
0 0 26,250,000 34,350,000 15,000,000 0 15,000,000 0
6,411,000 6,064,500 37,524,500 0 0 0 0 0
6,411,000 6,064,500 37,524,500 0 0 0 0 0
450,000 450,000 2,220,000 0 0 0 0 0
450,000 450,000 2,220,000 0 0 0 0 0
0 0 1,770,000 0 0 0 0 0
450,000 450,000 450,000 0 0 0 0 0
5,961,000 5,614,500 35,304,500 0 0 0 0 0
0 0 34,492,000 0 0 0 0 0
0 0 34,250,000 0 0 0 0 0
0 0 242,000 0 0 0 0 0
187,500 187,500 812,500 0 0 0 0 0
187,500 187,500 812,500 0 0 0 0 0
5,773,500 5,427,000 0 0 0 0 0 0
5,773,500 5,427,000 0 0 0 0 0 0
3,222,406,650 621,828,550 723,915,050 561,619,050 1,073,228,600 350,103,650 325,046,350 322,622,550
3,559,372,731 958,794,631 1,060,881,131 898,585,131 1,630,376,766 907,251,816 662,012,431 659,588,631
(4,607,994,912) (5,566,789,543) (6,627,670,674) (7,526,255,805) (9,156,632,571) (10,063,884,387) (10,725,896,818) (11,385,485,449)
AP
OKTOBER NOPEMBER DESEMBER
(11,385,485,449) (11,720,918,480) (12,011,428,311)

(11,385,485,449) (11,720,918,480) (12,011,428,311)
236,936,081 236,936,081 236,941,939

236,936,081 236,936,081 236,941,939
236,936,081 236,936,081 236,941,939
171,966,000 171,966,000 171,966,000
19,085,000 19,085,000 19,085,000
18,844,643 18,844,643 18,844,643
4,171,785 4,171,785 4,171,785
9,798,000 9,798,000 9,803,858
6,110,000 6,110,000 6,110,000
4,653 4,653 4,653
5,828,000 5,828,000 5,828,000
1,128,000 1,128,000 1,128,000
0 0 0
0 0 0
236,936,081 236,936,081 236,941,939
98,496,950 53,573,750 72,752,750

97,496,950 53,423,750 54,202,750
8,340,000 8,300,000 8,300,000
8,340,000 8,300,000 8,300,000
8,340,000 8,300,000 8,300,000
3,000,000 3,000,000 3,000,000
700,000 700,000 700,000
4,500,000 4,500,000 4,500,000
140,000 100,000 100,000
12,409,000 12,409,000 12,411,000
12,109,000 12,109,000 12,111,000
2,829,000 2,829,000 2,831,000
2,829,000 2,829,000 2,831,000
6,550,000 6,550,000 6,550,000
6,550,000 6,550,000 6,550,000
2,730,000 2,730,000 2,730,000
2,585,000 2,585,000 2,585,000
145,000 145,000 145,000
300,000 300,000 300,000
300,000 300,000 300,000
300,000 300,000 300,000
4,482,000 10,184,500 12,176,500
4,482,000 10,184,500 12,176,500
4,482,000 10,184,500 12,176,500
3,082,000 10,184,500 12,176,500
1,400,000 0 0
0 2,100,000 1,690,000
0 2,100,000 1,690,000
0 2,100,000 1,690,000
0 1,050,000 845,000
0 1,050,000 0
0 0 845,000
0 1,260,000 1,925,000
0 1,260,000 1,925,000
0 1,260,000 1,925,000
0 0 950,000
0 1,260,000 975,000
0 0 0
9,350,000 8,750,000 7,280,000
9,350,000 8,750,000 7,280,000
9,350,000 8,750,000 7,280,000
3,850,000 3,250,000 3,780,000
4,000,000 4,000,000 2,000,000
1,500,000 1,500,000 1,500,000
62,915,950 10,420,250 10,420,250
62,915,950 10,420,250 10,420,250
62,915,950 10,420,250 10,420,250
10,420,250 10,420,250 10,420,250
52,495,700 0 0
1,000,000 150,000 18,550,000
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 150,000 600,000
0 150,000 600,000
0 150,000 600,000
0 0 600,000
0 0 0
0 150,000 0
1,000,000 0 5,950,000
1,000,000 0 5,950,000
1,000,000 0 5,950,000
0 0 1,000,000
1,000,000 0 0
0 0 4,950,000
0 0 12,000,000
0 0 12,000,000
0 0 12,000,000
0 0 12,000,000
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98,496,950 53,573,750 72,752,750
335,433,031 290,509,831 309,694,689
(11,720,918,480) (12,011,428,311) (12,321,123,000)
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
KD. REKENING URAIAN JANUARI FEBRUARI MARET
TAHUN INI
5.2.01 Program Pelayanan Administrasi Perkantoran 1,170,000,000 116,366,450 103,322,950 115,831,450

5.2.01.02 Penyediaan jasa komunikasi, sumber daya air dan listrik 100,000,000 8,340,000 8,340,000 8,340,000
5.2.01.02.2 Belanja Barang dan Jasa 100,000,000 8,340,000 8,340,000 8,340,000
5.2.01.02.2.03 Belanja Jasa Kantor 100,000,000 8,340,000 8,340,000 8,340,000
5.2.01.02.2.03.01 Belanja Telepon 36,000,000 3,000,000 3,000,000 3,000,000
5.2.01.02.2.03.02 Belanja Air 8,400,000 700,000 700,000 700,000
5.2.01.02.2.03.03 Belanja Listrik 54,000,000 4,500,000 4,500,000 4,500,000
5.2.01.02.2.03.05 Belanja Surat Kabar/Majalah 1,600,000 140,000 140,000 140,000
5.2.01.07 Penyediaan jasa administrasi keuangan 150,000,000 9,679,000 12,409,000 12,409,000
5.2.01.07.1 Belanja Pegawai 146,400,000 9,379,000 12,109,000 12,109,000
5.2.01.07.1.01 Honorarium PNS 33,950,000 2,829,000 2,829,000 2,829,000
5.2.01.07.1.01.03 Honorarium Petugas Pengelola Keuangan 33,950,000 2,829,000 2,829,000 2,829,000
5.2.01.07.1.02 Honorarium Non PNS 85,150,000 6,550,000 6,550,000 6,550,000
5.2.01.07.1.02.01 Honorarium Pegawai Honorer/Tidak Tetap 85,150,000 6,550,000 6,550,000 6,550,000
5.2.01.07.1.03 Uang Lembur 27,300,000 0 2,730,000 2,730,000
5.2.01.07.1.03.01 Uang Lembur PNS 25,850,000 0 2,585,000 2,585,000
5.2.01.07.1.03.02 Uang Lembur Non PNS 1,450,000 0 145,000 145,000
5.2.01.07.2 Belanja Barang dan Jasa 3,600,000 300,000 300,000 300,000
5.2.01.07.2.03 Belanja Jasa Kantor 3,600,000 300,000 300,000 300,000
5.2.01.07.2.03.19 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber 3,600,000 300,000 300,000 300,000
5.2.01.10 Penyediaan alat tulis kantor 90,000,000 4,386,500 2,558,000 13,183,500
5.2.01.10.2.01 Belanja Bahan Pakai Habis 90,000,000 4,386,500 2,558,000 13,183,500
5.2.01.10.2.01.01 Belanja Alat Tulis Kantor 87,200,000 4,386,500 2,558,000 13,183,500
5.2.01.10.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya 2,800,000 0 0 0
ANGGARAN
TAHUN INI
5.2.01.11 Penyediaan barang cetakan dan penggandaan 35,000,000 6,195,000 0 6,150,000

5.2.01.11.2 Belanja Barang dan Jasa 35,000,000 6,195,000 0 6,150,000
5.2.01.11.2.06 Belanja Cetak dan Penggandaan 35,000,000 6,195,000 0 6,150,000
5.2.01.11.2.06.01 Belanja Cetak 24,105,000 1,195,000 0 6,150,000
5.2.01.11.2.06.02 Belanja Penggandaan 10,050,000 5,000,000 0 0
5.2.01.11.2.06.04 Belanja Penjilidan 845,000 0 0 0
5.2.01.13 Penyediaan peralatan dan perlengkapan kantor 45,000,000 16,600,000 8,550,000 4,683,000
5.2.01.13.2.01 Belanja Bahan Pakai Habis 45,000,000 16,600,000 8,550,000 4,683,000
5.2.01.13.2.01.03 Belanja Alat Listrik Dan Elektronik (Lampu Pijar, Battery Kering) 7,200,000 0 2,500,000 0
5.2.01.13.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih 32,800,000 16,600,000 3,050,000 2,683,000
5.2.01.13.2.01.10 Belanja Bahan Habis Pakai Lainnya 5,000,000 0 3,000,000 2,000,000
5.2.01.17 Penyediaan makanan dan minuman 100,000,000 8,250,000 8,550,000 8,150,000
5.2.01.17.2.11 Belanja Makanan dan Minuman 100,000,000 8,250,000 8,550,000 8,150,000
5.2.01.17.2.11.01 Belanja Makanan Dan Minuman Harian Pegawai 44,200,000 3,950,000 4,250,000 3,850,000
5.2.01.17.2.11.02 Belanja Makanan Dan Minuman Rapat 37,800,000 2,800,000 2,800,000 2,800,000
5.2.01.17.2.11.03 Belanja Makanan Dan Minuman Tamu 18,000,000 1,500,000 1,500,000 1,500,000
5.2.01.18 Rapat-rapat koordinasi dan konsultasi ke luar daerah 650,000,000 62,915,950 62,915,950 62,915,950
5.2.01.18.2.15 Belanja Perjalanan Dinas 650,000,000 62,915,950 62,915,950 62,915,950
5.2.01.18.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 125,043,000 10,420,250 10,420,250 10,420,250
5.2.01.18.2.15.02 Belanja Perjalanan Dinas Luar Daerah 524,957,000 52,495,700 52,495,700 52,495,700
5.2.02 Program Peningkatan Sarana dan Prasarana Aparatur 321,000,000 223,650,000 0 10,150,000
5.2.02.09 Pengadaan peralatan gedung kantor 34,500,000 34,500,000 0 0
5.2.02.09.3 Belanja Modal 34,500,000 34,500,000 0 0
5.2.02.09.3.27 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kantor 7,500,000 7,500,000 0 0
5.2.02.09.3.27.04 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Penyimpanan 7,500,000 7,500,000 0 0
5.2.02.09.3.28 Perlengkapan
Belanja Kantor dan Mesin - Pengadaan Alat Rumah Tangga
Modal Peralatan 27,000,000 27,000,000 0 0
5.2.02.09.3.28.01 Belanja Modal Peralatan dan Mesin - Pengadaan Meubelair 27,000,000 27,000,000 0 0
ANGGARAN
TAHUN INI
5.2.02.22 Pemeliharaan rutin/berkala gedung kantor 189,000,000 189,000,000 0 0

5.2.02.22.2 Belanja Barang dan Jasa 189,000,000 189,000,000 0 0
5.2.02.22.2.03 Belanja Jasa Kantor 189,000,000 189,000,000 0 0
5.2.02.22.2.03.16 Belanja Jasa Pemeliharaan Perawatan Alat Kantor 189,000,000 189,000,000 0 0
5.2.02.23 Pemeliharaan rutin/berkala mobil jabatan 12,500,000 150,000 0 150,000
5.2.02.23.2 Belanja Barang dan Jasa 12,500,000 150,000 0 150,000
5.2.02.23.2.05 Belanja Perawatan Kendaraan Bermotor 12,500,000 150,000 0 150,000
5.2.02.23.2.05.02 Belanja Penggantian Suku Cadang 10,500,000 0 0 0
5.2.02.23.2.05.05 Belanja Pajak Kendaraan Bermotor 1,100,000 0 0 0
5.2.02.23.2.05.09 Belanja Perawatan Kendaraan Bermotor lainnya 900,000 150,000 0 150,000
5.2.02.24 Pemeliharaan rutin/berkala kendaraan dinas/operasional 50,000,000 0 0 4,500,000
5.2.02.24.2 Belanja Barang dan Jasa 50,000,000 0 0 4,500,000
5.2.02.24.2.05 Belanja Perawatan Kendaraan Bermotor 50,000,000 0 0 4,500,000
5.2.02.24.2.05.02 Belanja Penggantian Suku Cadang 27,100,000 0 0 0
5.2.02.24.2.05.07 Belanja Surat Tanda Nomor Kendaraan 4,000,000 0 0 0
5.2.02.24.2.05.09 Belanja Perawatan Kendaraan Bermotor lainnya 18,900,000 0 0 4,500,000
5.2.02.26 Pemeliharaan rutin/berkala perlengkapan gedung kantor 35,000,000 0 0 5,500,000
5.2.02.26.2.03 Belanja Jasa Kantor 35,000,000 0 0 5,500,000
5.2.02.26.2.03.16 Belanja Jasa Pemeliharaan Perawatan Alat Kantor 35,000,000 0 0 5,500,000
5.2.03 Program peningkatan disiplin aparatur 34,000,000 17,500,000 16,500,000 0
5.2.03.05 Pengadaan pakaian khusus hari-hari tertentu 34,000,000 17,500,000 16,500,000 0
5.2.03.05.2 Belanja Barang dan Jasa 34,000,000 17,500,000 16,500,000 0
5.2.03.05.2.14 Belanja Pakaian khusus dan hari-hari tertentu 34,000,000 17,500,000 16,500,000 0
5.2.03.05.2.14.03 Belanja Pakaian Batik Tradisional 34,000,000 17,500,000 16,500,000 0
Jumlah Alokasi Belanja Langsung 1,525,000,000 357,516,450 119,822,950 125,981,450

Sisa Kas Setelah Dikurangi Belanja Langsung 1,525,000,000 1,167,483,550 1,047,660,600 921,679,150
ANGGARAN KAS
TAHUN ANGGARAN 2016
APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
100,647,950 98,237,950 106,136,950 102,397,950 109,596,950 112,337,950 97,496,950 53,423,750 54,202,750

8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,300,000 8,300,000
8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,300,000 8,300,000
8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,340,000 8,300,000 8,300,000
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000
4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000
140,000 140,000 140,000 140,000 140,000 140,000 140,000 100,000 100,000
12,409,000 12,409,000 12,409,000 16,229,000 12,409,000 12,409,000 12,409,000 12,409,000 12,411,000
12,109,000 12,109,000 12,109,000 15,929,000 12,109,000 12,109,000 12,109,000 12,109,000 12,111,000
2,829,000 2,829,000 2,829,000 2,829,000 2,829,000 2,829,000 2,829,000 2,829,000 2,831,000
2,829,000 2,829,000 2,829,000 2,829,000 2,829,000 2,829,000 2,829,000 2,829,000 2,831,000
6,550,000 6,550,000 6,550,000 13,100,000 6,550,000 6,550,000 6,550,000 6,550,000 6,550,000
6,550,000 6,550,000 6,550,000 13,100,000 6,550,000 6,550,000 6,550,000 6,550,000 6,550,000
2,730,000 2,730,000 2,730,000 0 2,730,000 2,730,000 2,730,000 2,730,000 2,730,000
2,585,000 2,585,000 2,585,000 0 2,585,000 2,585,000 2,585,000 2,585,000 2,585,000
145,000 145,000 145,000 0 145,000 145,000 145,000 145,000 145,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
5,723,000 3,483,000 12,919,000 4,063,000 4,322,000 12,519,000 4,482,000 10,184,500 12,176,500
5,723,000 3,483,000 12,919,000 4,063,000 4,322,000 12,519,000 4,482,000 10,184,500 12,176,500
5,723,000 3,483,000 12,919,000 4,063,000 4,322,000 12,519,000 4,482,000 10,184,500 12,176,500
5,723,000 2,083,000 12,919,000 4,063,000 4,322,000 12,519,000 3,082,000 10,184,500 12,176,500
0 1,400,000 0 0 0 0 1,400,000 0 0
0 0 0 2,000,000 12,950,000 3,915,000 0 2,100,000 1,690,000

0 0 0 2,000,000 12,950,000 3,915,000 0 2,100,000 1,690,000
0 0 0 2,000,000 12,950,000 3,915,000 0 2,100,000 1,690,000
0 0 0 2,000,000 8,950,000 3,915,000 0 1,050,000 845,000
0 0 0 0 4,000,000 0 0 1,050,000 0
0 0 0 0 0 0 0 0 845,000
2,850,000 2,740,000 1,203,000 500,000 2,000,000 2,689,000 0 1,260,000 1,925,000
2,850,000 2,740,000 1,203,000 500,000 2,000,000 2,689,000 0 1,260,000 1,925,000
2,850,000 2,740,000 1,203,000 500,000 2,000,000 2,689,000 0 1,260,000 1,925,000
2,350,000 0 0 0 1,400,000 0 0 0 950,000
500,000 2,740,000 1,203,000 500,000 600,000 2,689,000 0 1,260,000 975,000
0 0 0 0 0 0 0 0 0
8,410,000 8,350,000 8,350,000 8,350,000 6,660,000 9,550,000 9,350,000 8,750,000 7,280,000
8,410,000 8,350,000 8,350,000 8,350,000 6,660,000 9,550,000 9,350,000 8,750,000 7,280,000
8,410,000 8,350,000 8,350,000 8,350,000 6,660,000 9,550,000 9,350,000 8,750,000 7,280,000
4,110,000 4,050,000 4,050,000 4,050,000 960,000 4,050,000 3,850,000 3,250,000 3,780,000
2,800,000 2,800,000 2,800,000 2,800,000 4,200,000 4,000,000 4,000,000 4,000,000 2,000,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 10,420,250 10,420,250
62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 10,420,250 10,420,250
62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 62,915,950 10,420,250 10,420,250
10,420,250 10,420,250 10,420,250 10,420,250 10,420,250 10,420,250 10,420,250 10,420,250 10,420,250
52,495,700 52,495,700 52,495,700 52,495,700 52,495,700 52,495,700 52,495,700 0 0
1,000,000 4,350,000 54,350,000 150,000 0 7,650,000 1,000,000 150,000 18,550,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 2,350,000 8,800,000 150,000 0 150,000 0 150,000 600,000
0 2,350,000 8,800,000 150,000 0 150,000 0 150,000 600,000
0 2,350,000 8,800,000 150,000 0 150,000 0 150,000 600,000
0 1,100,000 8,800,000 0 0 0 0 0 600,000
0 1,100,000 0 0 0 0 0 0 0
0 150,000 0 150,000 0 150,000 0 150,000 0
1,000,000 2,000,000 31,050,000 0 0 4,500,000 1,000,000 0 5,950,000
1,000,000 2,000,000 31,050,000 0 0 4,500,000 1,000,000 0 5,950,000
1,000,000 2,000,000 31,050,000 0 0 4,500,000 1,000,000 0 5,950,000
0 0 26,100,000 0 0 0 0 0 1,000,000
1,000,000 2,000,000 0 0 0 0 1,000,000 0 0
0 0 4,950,000 0 0 4,500,000 0 0 4,950,000
0 0 14,500,000 0 0 3,000,000 0 0 12,000,000
0 0 14,500,000 0 0 3,000,000 0 0 12,000,000
0 0 14,500,000 0 0 3,000,000 0 0 12,000,000
0 0 14,500,000 0 0 3,000,000 0 0 12,000,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
101,647,950 102,587,950 160,486,950 102,547,950 109,596,950 119,987,950 98,496,950 53,573,750 72,752,750

820,031,200 717,443,250 556,956,300 454,408,350 344,811,400 224,823,450 126,326,500 72,752,750 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI
5.2.15 Program pemanfaatan potensi sumber daya hutan

5.2.15.06 Pengelolaan dan pemanfaatan hutan 100,000,000 0 26,720,500 35,782,200
5.2.15.06.1 Belanja Pegawai 17,650,000 0 800,000 8,150,000
5.2.15.06.1.01 Honorarium PNS 2,450,000 0 800,000 550,000
5.2.15.06.1.01.03 Honorarium Petugas Pengelola Keuangan 2,200,000 0 550,000 550,000
5.2.15.06.1.01.06 Honorarium Petugas Pemeriksa Barang/Pekerjaan 250,000 0 250,000 0
5.2.15.06.1.02 Honorarium Non PNS 15,200,000 0 0 7,600,000
5.2.15.06.1.02.02 Honorarium Non PNS Lainnya 15,200,000 0 0 7,600,000
5.2.15.06.2 Belanja Barang dan Jasa 82,350,000 0 25,920,500 27,632,200
5.2.15.06.2.01 Belanja Bahan Pakai Habis 1,077,000 0 0 944,000
5.2.15.06.2.01.01 Belanja Alat Tulis Kantor 944,000 0 0 944,000
5.2.15.06.2.01.09 Belanja Dokumentasi 133,000 0 0 0
5.2.15.06.2.02 Belanja Bahan/Material 11,186,000 0 11,186,000 0
5.2.15.06.2.02.08 Belanja Bahan/Material Lainnya 11,186,000 0 11,186,000 0
5.2.15.06.2.03.12 Belanja Jasa Dekorasi 1,000,000 0 0 1,000,000
5.2.15.06.2.06 Belanja Cetak dan Penggandaan 1,001,000 0 0 1,001,000
5.2.15.06.2.06.02 Belanja Penggandaan 1,001,000 0 0 1,001,000
5.2.15.06.2.11 Belanja Makanan dan Minuman 13,000,000 0 0 6,500,000
5.2.15.06.2.11.02 Belanja Makanan Dan Minuman Rapat 13,000,000 0 0 6,500,000
5.2.15.06.2.15 Belanja Perjalanan Dinas 25,886,000 0 4,734,500 8,587,200
5.2.15.06.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 24,621,000 0 3,469,500 8,587,200
5.2.15.06.2.15.02 Belanja Perjalanan Dinas Luar Daerah 1,265,000 0 1,265,000 0
5.2.15.06.2.17 Belanja kursus, pelatihan, sosialisasi dan bimbingan teknis PNS/non PNS 29,200,000 0 10,000,000 9,600,000
5.2.15.06.2.17.04 Belanja Kursus, Pelatihan, Sosialisasi, dan Bimtek Lainnya 10,000,000 0 10,000,000 0
5.2.15.06.2.17.05 Uang Saku Peserta Pelatihan, Sosialisasi, dan Bintek Lainnya 19,200,000 0 0 9,600,000
Jumlah Alokasi Belanja Langsung 100,000,000 0 26,720,500 35,782,200
ANGGARAN
TAHUN INI
Sisa Kas Setelah Dikurangi Belanja Langsung 100,000,000 100,000,000 73,279,500 37,497,300
ANGGARAN KAS
TAHUN ANGGARAN 2016
32,839,300 4,658,000 0 0 0 0 0 0 0
8,150,000 550,000 0 0 0 0 0 0 0
550,000 550,000 0 0 0 0 0 0 0
550,000 550,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
7,600,000 0 0 0 0 0 0 0 0
7,600,000 0 0 0 0 0 0 0 0
24,689,300 4,108,000 0 0 0 0 0 0 0
0 133,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 133,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
6,500,000 0 0 0 0 0 0 0 0
6,500,000 0 0 0 0 0 0 0 0
8,589,300 3,975,000 0 0 0 0 0 0 0
8,589,300 3,975,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
9,600,000 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
9,600,000 0 0 0 0 0 0 0 0
32,839,300 4,658,000 0 0 0 0 0 0 0
4,658,000 0 0 0 0 0 0 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI
5.2.15 Program pemanfaatan potensi sumber daya hutan

5.2.15.08 Pengembangan pengujian dan pengendalian peredaran hasil hutan 200,000,000 19,482,000 12,607,000 102,458,000
5.2.15.08.1 Belanja Pegawai 10,200,000 650,000 650,000 5,000,000
5.2.15.08.1.01 Honorarium PNS 10,200,000 650,000 650,000 5,000,000
5.2.15.08.1.01.03 Honorarium Petugas Pengelola Keuangan 5,850,000 650,000 650,000 650,000
5.2.15.08.1.01.07 Honorarium PNS Lainnya 4,350,000 0 0 4,350,000
5.2.15.08.2.03.19 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber 7,700,000 0 0 7,700,000
5.2.15.08.2.06 Belanja Cetak dan Penggandaan 13,917,800 200,000 100,000 13,017,800
5.2.15.08.2.06.01 Belanja Cetak 7,600,000 100,000 0 7,500,000
5.2.15.08.2.06.02 Belanja Penggandaan 3,317,800 100,000 100,000 2,517,800
5.2.15.08.2.06.04 Belanja Penjilidan 3,000,000 0 0 3,000,000
5.2.15.08.2.07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 5,900,000 0 0 5,900,000
5.2.15.08.2.07.03 Belanja Sewa Ruang Rapat/Pertemuan 2,000,000 0 0 2,000,000
5.2.15.08.2.07.05 Belanja Akomodasi dan Penginapan 3,900,000 0 0 3,900,000
5.2.15.08.2.11 Belanja Makanan dan Minuman 19,675,000 975,000 0 17,920,000
5.2.15.08.2.11.02 Belanja Makanan Dan Minuman Rapat 19,675,000 975,000 0 17,920,000
5.2.15.08.2.17 Belanja kursus, pelatihan, sosialisasi dan bimbingan teknis PNS/non PNS 47,490,000 0 0 47,490,000
5.2.15.08.2.17.04 Belanja Kursus, Pelatihan, Sosialisasi, dan Bimtek Lainnya 24,990,000 0 0 24,990,000
Jumlah Alokasi Belanja Langsung 200,000,000 19,482,000 12,607,000 102,458,000

ANGGARAN KAS
TAHUN ANGGARAN 2016
10,584,000 15,597,000 2,190,000 13,901,000 11,514,000 11,667,000 0 0 0

650,000 650,000 650,000 650,000 650,000 650,000 0 0 0
650,000 650,000 650,000 650,000 650,000 650,000 0 0 0
650,000 650,000 650,000 650,000 650,000 650,000 0 0 0
0 0 0 0 0 0 0 0 0
9,934,000 14,947,000 1,540,000 13,251,000 10,864,000 11,017,000 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
100,000 100,000 100,000 100,000 100,000 100,000 0 0 0
0 0 0 0 0 0 0 0 0
100,000 100,000 100,000 100,000 100,000 100,000 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 780,000 0 0 0 0 0 0 0
0 780,000 0 0 0 0 0 0 0
9,834,000 14,067,000 1,440,000 13,151,000 10,764,000 10,917,000 0 0 0
3,400,000 2,750,000 1,440,000 3,400,000 2,600,000 3,250,000 0 0 0
6,434,000 11,317,000 0 9,751,000 8,164,000 7,667,000 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
10,584,000 15,597,000 2,190,000 13,901,000 11,514,000 11,667,000 0 0 0

54,869,000 39,272,000 37,082,000 23,181,000 11,667,000 0 0 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI
5.2.16 Program rehabilitasi hutan dan lahan

5.2.16.02 Pembuatan bibit/benih tanaman kehutanan 200,000,000 13,188,000 95,180,000 34,050,000
5.2.16.02.1 Belanja Pegawai 6,650,000 700,000 700,000 1,050,000
5.2.16.02.1.01 Honorarium PNS 6,650,000 700,000 700,000 1,050,000
5.2.16.02.1.01.06 Honorarium Petugas Pemeriksa Barang/Pekerjaan 350,000 0 0 350,000
5.2.16.02.2.01 Belanja Bahan Pakai Habis 10,100,000 0 10,000,000 0
5.2.16.02.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih 10,000,000 0 10,000,000 0
5.2.16.02.2.02 Belanja Bahan/Material 179,220,000 12,300,000 84,480,000 33,000,000
5.2.16.02.2.02.01 Belanja Bahan Baku Bangunan 107,040,000 12,300,000 16,500,000 28,800,000
5.2.16.02.2.02.02 Belanja Bahan/Bibit Tanaman 49,420,000 0 49,420,000 0
5.2.16.02.2.02.05 Belanja Bahan Kimia dan Pupuk 18,560,000 0 18,560,000 0
5.2.16.02.2.02.08 Belanja Bahan/Material Lainnya 4,200,000 0 0 4,200,000
5.2.16.02.2.06 Belanja Cetak dan Penggandaan 230,000 188,000 0 0
5.2.16.02.2.06.02 Belanja Penggandaan 188,000 188,000 0 0
5.2.16.02.2.15 Belanja Perjalanan Dinas 3,800,000 0 0 0
5.2.16.02.2.15.02 Belanja Perjalanan Dinas Luar Daerah 3,800,000 0 0 0

ANGGARAN KAS
TAHUN ANGGARAN 2016
21,400,000 6,400,000 8,300,000 6,400,000 6,400,000 8,682,000 0 0 0

700,000 700,000 700,000 700,000 700,000 700,000 0 0 0
700,000 700,000 700,000 700,000 700,000 700,000 0 0 0
700,000 700,000 700,000 700,000 700,000 700,000 0 0 0
0 0 0 0 0 0 0 0 0
20,700,000 5,700,000 7,600,000 5,700,000 5,700,000 7,982,000 0 0 0
0 0 0 0 0 100,000 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 100,000 0 0 0
20,700,000 5,700,000 5,700,000 5,700,000 5,700,000 5,940,000 0 0 0
20,700,000 5,700,000 5,700,000 5,700,000 5,700,000 5,940,000 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 42,000 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 42,000 0 0 0
0 0 1,900,000 0 0 1,900,000 0 0 0
0 0 1,900,000 0 0 1,900,000 0 0 0
21,400,000 6,400,000 8,300,000 6,400,000 6,400,000 8,682,000 0 0 0

36,182,000 29,782,000 21,482,000 15,082,000 8,682,000 0 0 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI

5.2.16.09 Pembinaan, Monitoring, Evaluasi dan Pelaporan Kegiatan SKPD 125,000,000 23,473,250 16,237,700 9,673,200
5.2.16.09.1 Belanja Pegawai 10,740,000 710,000 710,000 710,000
5.2.16.09.1.01 Honorarium PNS 10,740,000 710,000 710,000 710,000
5.2.16.09.1.01.07 Honorarium PNS Lainnya 4,350,000 0 0 0
5.2.16.09.2.06 Belanja Cetak dan Penggandaan 166,600 99,000 0 0
5.2.16.09.2.11 Belanja Makanan dan Minuman 15,112,500 0 7,800,000 3,250,000
5.2.16.09.2.11.02 Belanja Makanan Dan Minuman Rapat 15,112,500 0 7,800,000 3,250,000

23,473,250 39,710,950 49,384,150
18.78 31.77 39.51

ANGGARAN KAS
TAHUN ANGGARAN 2016
11,311,200 10,113,700 14,445,250 12,765,200 12,425,400 14,555,100 0 0 0

710,000 710,000 710,000 710,000 710,000 5,060,000 0 0 0
710,000 710,000 710,000 710,000 710,000 5,060,000 0 0 0
710,000 710,000 710,000 710,000 710,000 710,000 0 0 0
0 0 0 0 0 4,350,000 0 0 0
10,601,200 9,403,700 13,735,250 12,055,200 11,715,400 9,495,100 0 0 0
0 0 0 0 0 67,600 0 0 0
0 0 0 0 0 53,600 0 0 0
0 0 0 0 0 14,000 0 0 0
3,250,000 0 0 0 812,500 0 0 0 0
3,250,000 0 0 0 812,500 0 0 0 0
7,351,200 9,403,700 13,735,250 12,055,200 10,902,900 9,427,500 0 0 0
5,890,500 5,890,500 5,170,500 10,594,500 9,427,500 9,427,500 0 0 0
1,460,700 3,513,200 8,564,750 1,460,700 1,475,400 0 0 0 0
11,311,200 10,113,700 14,445,250 12,765,200 12,425,400 14,555,100 0 0 0

64,304,650 54,190,950 39,745,700 26,980,500 14,555,100 0 0 0 0
60,695,350 70,809,050 85,254,300 98,019,500 110,444,900 125,000,000 125,000,000 125,000,000 125,000,000
48.56 56.65 68.20 78.42 88.36 100.00 100.00 100.00 100.00

ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI

5.2.16.12 Pelaksanaan Hari Menanam Pohon Indonesia dan Bulan Menanam Nasional. 100,000,000 0 0 0
5.2.16.12.1 Belanja Pegawai 4,720,000 0 0 0
5.2.16.12.1.01 Honorarium PNS 4,720,000 0 0 0
5.2.16.12.1.01.01 Honorarium Panitia Pelaksana Kegiatan 1,820,000 0 0 0
5.2.16.12.1.01.02 Honorarium Tim Pengadaan Barang Dan Jasa 900,000 0 0 0
5.2.16.12.1.01.03 Honorarium Petugas Pengelola Keuangan 1,650,000 0 0 0
5.2.16.12.1.01.06 Honorarium Petugas Pemeriksa Barang/Pekerjaan 350,000 0 0 0
5.2.16.12.2 Belanja Barang dan Jasa 95,280,000 0 0 0
5.2.16.12.2.02 Belanja Bahan/Material 11,035,000 0 0 0
5.2.16.12.2.02.02 Belanja Bahan/Bibit Tanaman 11,035,000 0 0 0
5.2.16.12.2.03 Belanja Jasa Kantor 3,500,000 0 0 0
5.2.16.12.2.03.12 Belanja Jasa Dekorasi 3,500,000 0 0 0
5.2.16.12.2.06 Belanja Cetak dan Penggandaan 173,000 0 0 0
5.2.16.12.2.06.02 Belanja Penggandaan 173,000 0 0 0
5.2.16.12.2.10 Belanja Sewa Perlengkapan dan Peralatan Kantor 10,927,000 0 0 0
5.2.16.12.2.10.01 Belanja Sewa Meja Kursi 2,575,000 0 0 0
5.2.16.12.2.10.04 Belanja Sewa Generator 1,000,000 0 0 0
5.2.16.12.2.10.05 Belanja Sewa Tenda 5,750,000 0 0 0
5.2.16.12.2.10.07 Belanja Sewa Perlengkapan Kantor Lainnya 1,602,000 0 0 0
5.2.16.12.2.11 Belanja Makanan dan Minuman 21,287,500 0 0 0
5.2.16.12.2.11.02 Belanja Makanan Dan Minuman Rapat 21,287,500 0 0 0
5.2.16.12.2.14 Belanja Pakaian khusus dan hari-hari tertentu 43,750,000 0 0 0
5.2.16.12.2.14.04 Belanja Pakaian Olahraga 43,750,000 0 0 0
5.2.16.12.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 2,400,000 0 0 0
Jumlah Alokasi Belanja Langsung 100,000,000 0 0 0

ANGGARAN
TAHUN INI
ANGGARAN KAS
TAHUN ANGGARAN 2016
0 0 0 0 0 100,000,000 0 0 0
0 0 0 0 0 4,720,000 0 0 0
0 0 0 0 0 4,720,000 0 0 0
0 0 0 0 0 1,820,000 0 0 0
0 0 0 0 0 900,000 0 0 0
0 0 0 0 0 1,650,000 0 0 0
0 0 0 0 0 350,000 0 0 0
0 0 0 0 0 95,280,000 0 0 0
0 0 0 0 0 11,035,000 0 0 0
0 0 0 0 0 11,035,000 0 0 0
0 0 0 0 0 3,500,000 0 0 0
0 0 0 0 0 3,500,000 0 0 0
0 0 0 0 0 173,000 0 0 0
0 0 0 0 0 173,000 0 0 0
0 0 0 0 0 10,927,000 0 0 0
0 0 0 0 0 2,575,000 0 0 0
0 0 0 0 0 1,000,000 0 0 0
0 0 0 0 0 5,750,000 0 0 0
0 0 0 0 0 1,602,000 0 0 0
0 0 0 0 0 21,287,500 0 0 0
0 0 0 0 0 21,287,500 0 0 0
0 0 0 0 0 43,750,000 0 0 0
0 0 0 0 0 43,750,000 0 0 0
0 0 0 0 0 4,607,500 0 0 0
0 0 0 0 0 2,400,000 0 0 0
0 0 0 0 0 2,207,500 0 0 0
0 0 0 0 0 100,000,000 0 0 0
100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 0 0 0 0

ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI

5.2.16.13 Pembuatan dam pengendali 200,000,000 0 0 0
5.2.16.13.3 Belanja Modal 200,000,000 0 0 0
5.2.16.13.3.64 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Bangunan 200,000,000 0 0 0
5.2.16.13.3.64.05 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Bangunan 200,000,000 0 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
0 5,696,300 138,608,700 27,745,000 27,225,000 725,000 0 0 0

0 5,696,300 138,608,700 27,745,000 27,225,000 725,000 0 0 0
0 5,696,300 138,608,700 27,745,000 27,225,000 725,000 0 0 0
0 5,696,300 138,608,700 27,745,000 27,225,000 725,000 0 0 0
0 5,696,300 138,608,700 27,745,000 27,225,000 725,000 0 0 0

200,000,000 194,303,700 55,695,000 27,950,000 725,000 0 0 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI

5.2.16.14 Pembuatan Dam Penahan 200,000,000 0 0 5,201,000
5.2.16.14.1 Belanja Pegawai 64,080,000 0 0 3,700,000
5.2.16.14.1.01 Honorarium PNS 4,950,000 0 0 3,700,000
5.2.16.14.1.01.07 Honorarium PNS Lainnya 3,700,000 0 0 3,700,000
5.2.16.14.1.02 Honorarium Non PNS 59,130,000 0 0 0
5.2.16.14.1.02.02 Honorarium Non PNS Lainnya 59,130,000 0 0 0
5.2.16.14.2.02.01 Belanja Bahan Baku Bangunan 133,569,000 0 0 0
5.2.16.14.2.06 Belanja Cetak dan Penggandaan 121,000 0 0 121,000
5.2.16.14.2.06.02 Belanja Penggandaan 121,000 0 0 121,000
5.2.16.14.2.11 Belanja Makanan dan Minuman 975,000 0 0 975,000
5.2.16.14.2.11.02 Belanja Makanan Dan Minuman Rapat 975,000 0 0 975,000
5.2.16.14.2.15 Belanja Perjalanan Dinas 1,255,000 0 0 405,000
5.2.16.14.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 1,255,000 0 0 405,000
Jumlah Alokasi Belanja Langsung 200,000,000 0 0 5,201,000

ANGGARAN KAS
TAHUN ANGGARAN 2016
135,244,000 59,555,000 0 0 0 0 0 0 0
1,250,000 59,130,000 0 0 0 0 0 0 0
1,250,000 0 0 0 0 0 0 0 0
900,000 0 0 0 0 0 0 0 0
350,000 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 59,130,000 0 0 0 0 0 0 0
0 59,130,000 0 0 0 0 0 0 0
133,994,000 425,000 0 0 0 0 0 0 0
133,569,000 0 0 0 0 0 0 0 0
133,569,000 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
425,000 425,000 0 0 0 0 0 0 0
425,000 425,000 0 0 0 0 0 0 0
135,244,000 59,555,000 0 0 0 0 0 0 0
59,555,000 0 0 0 0 0 0 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
KD. REKENING URAIAN ANGGARAN JANUARI FEBRUARI MARET

5.2.16.15 Pengembangan Hutan Pantai 425,000,000 88,310,400 332,998,600 3,141,000
5.2.16.15.1 Belanja Pegawai 71,230,000 68,380,000 1,750,000 550,000
5.2.16.15.1.01 Honorarium PNS 3,400,000 550,000 1,750,000 550,000
5.2.16.15.1.01.02 Honorarium Tim Pengadaan Barang Dan Jasa 850,000 0 850,000 0
5.2.16.15.1.02 Honorarium Non PNS 67,830,000 67,830,000 0 0
5.2.16.15.1.02.02 Honorarium Non PNS Lainnya 67,830,000 67,830,000 0 0
5.2.16.15.2.01 Belanja Bahan Pakai Habis 420,000 0 0 420,000
5.2.16.15.2.01.09 Belanja Dokumentasi 420,000 0 0 420,000
5.2.16.15.2.02 Belanja Bahan/Material 330,007,400 4,892,400 325,115,000 0
5.2.16.15.2.02.08 Belanja Bahan/Material Lainnya 11,852,400 4,892,400 6,960,000 0
5.2.16.15.2.03 Belanja Jasa Kantor 500,000 500,000 0 0
5.2.16.15.2.03.12 Belanja Jasa Dekorasi 500,000 500,000 0 0
5.2.16.15.2.06 Belanja Cetak dan Penggandaan 360,600 0 325,600 35,000
5.2.16.15.2.06.02 Belanja Penggandaan 325,600 0 325,600 0
5.2.16.15.2.06.04 Belanja Penjilidan 35,000 0 0 35,000
5.2.16.15.2.11 Belanja Makanan dan Minuman 1,950,000 1,950,000 0 0
5.2.16.15.2.11.02 Belanja Makanan Dan Minuman Rapat 1,950,000 1,950,000 0 0
5.2.16.15.2.17 Belanja kursus, pelatihan, sosialisasi dan bimbingan teknis PNS/non PNS 11,220,000 11,220,000 0 0
5.2.16.15.2.17.04 Belanja Kursus, Pelatihan, Sosialisasi, dan Bimtek Lainnya 8,220,000 8,220,000 0 0
5.2.16.15.2.17.05 Uang Saku Peserta Pelatihan, Sosialisasi, dan Bintek Lainnya 3,000,000 3,000,000 0 0

KD. REKENING URAIAN ANGGARAN JANUARI FEBRUARI MARET
Sisa Kas Setelah Dikurangi Belanja Langsung 425,000,000 336,689,600 3,691,000 550,000
ANGGARAN KAS
TAHUN ANGGARAN 2016
550,000 0 0 0 0 0 0 0 0
550,000 0 0 0 0 0 0 0 0
550,000 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
550,000 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
550,000 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI

5.2.16.20 Fasilitasi Forum DAS 60,000,000 0 10,367,500 16,157,200
5.2.16.20.1 Belanja Pegawai 17,920,000 0 3,000,000 8,010,000
5.2.16.20.1.01 Honorarium PNS 17,920,000 0 3,000,000 8,010,000
5.2.16.20.1.01.01 Honorarium Panitia Pelaksana Kegiatan 1,820,000 0 0 910,000
5.2.16.20.1.01.07 Honorarium PNS Lainnya 16,100,000 0 3,000,000 7,100,000
5.2.16.20.2.11 Belanja Makanan dan Minuman 6,825,000 0 975,000 1,950,000
5.2.16.20.2.11.02 Belanja Makanan Dan Minuman Rapat 6,825,000 0 975,000 1,950,000
5.2.16.20.2.15.02 Belanja Perjalanan Dinas Luar Daerah 21,570,000 0 4,642,500 3,190,000
5.2.16.24 Penunjang DAK Kehutanan 144,000,000 17,586,000 35,130,000 10,240,000
5.2.16.24.1 Belanja Pegawai 71,360,000 16,650,000 15,330,000 1,170,000
5.2.16.24.1.01 Honorarium PNS 71,360,000 16,650,000 15,330,000 1,170,000
5.2.16.24.1.01.02 Honorarium Tim Pengadaan Barang Dan Jasa 14,080,000 880,000 10,560,000 0
5.2.16.24.1.01.06 Honorarium Petugas Pemeriksa Barang/Pekerjaan 4,800,000 300,000 3,600,000 0
5.2.16.24.1.01.07 Honorarium PNS Lainnya 41,950,000 14,300,000 0 0
5.2.16.24.2 Belanja Barang dan Jasa 72,640,000 936,000 19,800,000 9,070,000
5.2.16.24.2.06 Belanja Cetak dan Penggandaan 1,735,000 936,000 0 0
5.2.16.24.2.06.04 Belanja Penjilidan 896,000 546,000 0 0
ANGGARAN
TAHUN INI
5.2.16.24.2.11 Belanja Makanan dan Minuman 13,325,000 0 8,450,000 0

5.2.16.24.2.11.02 Belanja Makanan Dan Minuman Rapat 13,325,000 0 8,450,000 0
5.2.16.24.2.15.02 Belanja Perjalanan Dinas Luar Daerah 4,280,000 0 1,400,000 370,000
5.2.16.25 DAK Kehutanan dan Pendamping (DAK 2016) 3,608,250,000 156,250,000 2,223,775,500 140,400,000
5.2.16.25.2 Belanja Barang dan Jasa 2,622,375,500 56,250,000 2,223,775,500 140,400,000
5.2.16.25.2.23 Belanja Barang Untuk Diserahkan kepada Masyarakat/Pihak Ketiga 2,622,375,500 56,250,000 2,223,775,500 140,400,000
5.2.16.25.2.23.01 Belanja Barang Yang Akan Diserahkan Kepada Masyarakat 2,622,375,500 56,250,000 2,223,775,500 140,400,000
5.2.16.25.3 Belanja Modal 985,874,500 100,000,000 0 0
5.2.16.25.3.25 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Pengolahan 100,000,000 100,000,000 0 0
5.2.16.25.3.25.02 Belanja Modal Peralatan dan Mesin - Pengadaan Alat 100,000,000 100,000,000 0 0
5.2.16.25.3.64 Panen/Pengolahan
Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Bangunan 885,874,500 0 0 0
5.2.16.26 Fasilitasi Penyusunan RTn RHL 50,000,000 27,735,000 22,265,000 0

5.2.16.26.1 Belanja Pegawai 6,750,000 0 6,750,000 0
5.2.16.26.1.01 Honorarium PNS 1,750,000 0 1,750,000 0
5.2.16.26.1.01.07 Honorarium PNS Lainnya 1,750,000 0 1,750,000 0
5.2.16.26.1.02 Honorarium Non PNS 5,000,000 0 5,000,000 0
5.2.16.26.1.02.02 Honorarium Non PNS Lainnya 5,000,000 0 5,000,000 0
5.2.16.26.2.06 Belanja Cetak dan Penggandaan 3,280,000 0 3,280,000 0
5.2.16.26.2.06.01 Belanja Cetak 3,000,000 0 3,000,000 0
5.2.16.26.2.06.04 Belanja Penjilidan 87,000 0 87,000 0
5.2.16.26.2.15 Belanja Perjalanan Dinas 35,420,000 27,735,000 7,685,000 0
5.2.16.26.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 20,050,000 20,050,000 0 0
5.2.16.26.2.15.02 Belanja Perjalanan Dinas Luar Daerah 15,370,000 7,685,000 7,685,000 0
ANGGARAN
TAHUN INI
5.2.16.28 Penanaman Turus Jalan 150,000,000 0 146,180,400 2,140,000

5.2.16.28.1 Belanja Pegawai 3,535,000 0 1,285,000 635,000
5.2.16.28.1.01 Honorarium PNS 3,535,000 0 1,285,000 635,000
5.2.16.28.2.02.01 Belanja Bahan Baku Bangunan 9,200,000 0 9,200,000 0
5.2.17 Perlindungan dan konservasi sumber daya hutan 150,000,000 3,365,000 10,515,000 14,854,000
5.2.17.07 Peningkatan kesadaran masyarakat mengenai dampak perusakan hutan 100,000,000 3,365,000 10,515,000 14,854,000
5.2.17.07.1 Belanja Pegawai 12,745,000 1,340,000 1,340,000 2,465,000
5.2.17.07.1.01 Honorarium PNS 12,745,000 1,340,000 1,340,000 2,465,000
5.2.17.07.1.01.07 Honorarium PNS Lainnya 7,945,000 740,000 740,000 1,865,000
5.2.17.07.2.02.08 Belanja Bahan/Material Lainnya 4,000,000 0 0 0
5.2.17.07.2.03 Belanja Jasa Kantor 250,000 0 0 250,000
5.2.17.07.2.03.12 Belanja Jasa Dekorasi 250,000 0 0 250,000
ANGGARAN
TAHUN INI

5.2.17.07.2.08 Belanja Sewa Sarana Mobilitas 16,000,000 0 4,000,000 0
5.2.17.07.2.08.01 Belanja Sewa Sarana Mobilitas Darat 16,000,000 0 4,000,000 0
5.2.17.08 Pembinaan Pengendalian Kebakaran Hutan dan Lahan 50,000,000 0 0 0
5.2.17.08.1 Belanja Pegawai 930,000 0 0 0
5.2.17.08.1.01 Honorarium PNS 930,000 0 0 0
5.2.17.08.1.01.03 Honorarium Petugas Pengelola Keuangan 930,000 0 0 0
5.2.17.08.2.01 Belanja Bahan Pakai Habis 200,000 0 0 0
5.2.17.08.2.03.19 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber 4,700,000 0 0 0
5.2.17.08.2.17 Belanja kursus, pelatihan, sosialisasi dan bimbingan teknis PNS/non PNS 26,910,000 0 0 0
5.2.17.08.2.17.04 Belanja Kursus, Pelatihan, Sosialisasi, dan Bimtek Lainnya 21,510,000 0 0 0
5.2.17.08.2.17.05 Uang Saku Peserta Pelatihan, Sosialisasi, dan Bintek Lainnya 5,400,000 0 0 0
ANGGARAN
TAHUN INI
5.2.17 Program peningkatan pemasaran hasil produksi 50,000,000 0 0 0

Promosi atas hasil produksi pertanian/perkebunan unggulan daerah 50,000,000 0 0 0
5.2.17.07.1 Belanja Pegawai 2,650,000 0 0 0
5.2.17.07.1.01 Honorarium PNS 2,650,000 0 0 0
5.2.18 Program peningkatan penerapan teknologi pertanian/perkebunan 150,000,000 700,000 46,795,000 16,166,000
5.2.18.05 Pelatihan dan bimbingan pengoperasian teknologi pertanian/perkebunan 150,000,000 700,000 46,795,000 16,166,000
Belanja 20,480,000 700,000 5,960,000 3,260,000
5.2.18.05.1.01 Honorarium PNS 20,480,000 700,000 5,960,000 3,260,000
5.2.18.05.1.01.01 Honorarium Panitia Pelaksana Kegiatan 1,980,000 0 660,000 660,000
5.2.18.05.2.01 Belanja Bahan Pakai Habis 270,000 0 60,000 30,000
5.2.18.05.2.01.09 Belanja Dokumentasi 270,000 0 60,000 30,000
5.2.18.05.2.03 Belanja Jasa Kantor 4,200,000 0 1,500,000 600,000
5.2.18.05.2.03.19 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber 4,200,000 0 1,500,000 600,000
5.2.18.05.2.06 Belanja Cetak dan Penggandaan 2,190,000 0 460,000 230,000
5.2.18.05.2.06.02 Belanja Penggandaan 2,155,000 0 460,000 230,000
ANGGARAN
TAHUN INI

5.2.18.05.2.17.04 Belanja Kursus, Pelatihan, Sosialisasi, dan Bimtek Lainnya 61,400,000 0 14,100,000 6,900,000
5.2.18.05.2.17.05 Uang Saku Peserta Pelatihan, Sosialisasi, dan Bintek Lainnya 19,800,000 0 7,200,000 1,800,000
5.2.19 Program pembinaan dan penertiban industri hasil hutan 75,000,000 1,150,000 2,700,000 8,540,000
5.2.19.04 Perluasan akses layanan informasi pemasaran hasil hutan 75,000,000 1,150,000 2,700,000 8,540,000
5.2.19.04.1 Belanja Pegawai 6,150,000 550,000 550,000 550,000
5.2.19.04.1.01 Honorarium PNS 6,150,000 550,000 550,000 550,000
5.2.19.04.2.06 Belanja Cetak dan Penggandaan 8,742,000 0 0 289,000
5.2.19.04.2.06.01 Belanja Cetak 7,700,000 0 0 200,000
5.2.19.04.2.06.02 Belanja Penggandaan 1,000,000 0 0 75,000
5.2.19.04.2.11 Belanja Makanan dan Minuman 2,517,500 0 0 325,000
5.2.19.04.2.11.02 Belanja Makanan Dan Minuman Rapat 2,517,500 0 0 325,000
5.2.19.04.2.15 Belanja Perjalanan Dinas 42,858,500 600,000 2,150,000 7,376,000
5.2.19.04.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 17,100,000 600,000 2,150,000 2,150,000
5.2.19.04.2.15.02 Belanja Perjalanan Dinas Luar Daerah 25,758,500 0 0 5,226,000
5.2.19 Program peningkatan produksi pertanian/perkebunan 575,000,000 2,900,000 114,700,500 90,980,000
5.2.19.13 Kegiatan Identifikasi dan Registrasi UPPB 75,000,000 610,000 9,160,000 10,372,500
ANGGARAN
TAHUN INI
5.2.19.13.1 Belanja Pegawai 5,490,000 610,000 610,000 610,000

5.2.19.13.1.01 Honorarium PNS 5,490,000 610,000 610,000 610,000
5.2.19.13.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 14,580,000 0 8,550,000 510,000
5.2.19.14 Pengembangan Tanaman Kakao 100,000,000 1,470,000 94,740,500 1,300,000
5.2.19.14.1 Belanja Pegawai 2,700,000 450,000 450,000 450,000
5.2.19.14.1.01 Honorarium PNS 2,700,000 450,000 450,000 450,000
5.2.19.14.2 Belanja Barang dan Jasa 97,300,000 1,020,000 94,290,500 850,000
5.2.19.14.2.23 Belanja Barang Untuk Diserahkan kepada Masyarakat/Pihak Ketiga 94,075,000 0 93,225,000 850,000
5.2.19.14.2.23.01 Belanja Barang Yang Akan Diserahkan Kepada Masyarakat 94,075,000 0 93,225,000 850,000
ANGGARAN
TAHUN INI
5.2.19.15 Peningkatan Kualitas Bahan Baku Industri Tembakau (DBHCHT) 400,000,000 820,000 10,800,000 79,307,500
5.2.19.15.1 Belanja Pegawai 19,530,000 820,000 820,000 2,920,000
5.2.19.15.1.01 Honorarium PNS 19,530,000 820,000 820,000 2,920,000
5.2.19.15.1.01.02 Honorarium Tim Pengadaan Barang Dan Jasa 2,100,000 0 0 1,400,000
5.2.19.15.1.01.06 Honorarium Petugas Pemeriksa Barang/Pekerjaan 1,050,000 0 0 700,000
5.2.19.15.2.02 Belanja Bahan/Material 61,516,000 0 0 61,516,000
5.2.19.15.2.02.02 Belanja Bahan/Bibit Tanaman 6,000,000 0 0 6,000,000
5.2.19.15.2.02.05 Belanja Bahan Kimia dan Pupuk 30,800,000 0 0 30,800,000
5.2.19.15.2.06 Belanja Cetak dan Penggandaan 269,000 0 200,000 0
5.2.19.15.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 16,818,000 0 1,278,000 0
5.2.20 Program perencanaan dan pengembangan hutan 50,000,000 0 6,411,000 6,064,500
5.2.20.04 Perencanaan dan Pengembangan Hutan 50,000,000 0 6,411,000 6,064,500
5.2.20.04.1 Belanja Pegawai 3,120,000 0 450,000 450,000
5.2.20.04.1.01 Honorarium PNS 3,120,000 0 450,000 450,000
ANGGARAN
TAHUN INI

5.2.20.04.2.06 Belanja Cetak dan Penggandaan 34,492,000 0 0 0
5.2.20.04.2.06.01 Belanja Cetak 34,250,000 0 0 0
5.2.20.04.2.11 Belanja Makanan dan Minuman 1,187,500 0 187,500 187,500
5.2.20.04.2.11.02 Belanja Makanan Dan Minuman Rapat 1,187,500 0 187,500 187,500
Jumlah Alokasi Belanja Langsung 8,137,250,000 711,656,100 3,222,406,650 621,828,550
Sisa Kas Setelah Dikurangi Belanja Langsung (1,048,622,181) (4,607,994,912) (5,566,789,543)
ANGGARAN KAS
TAHUN ANGGARAN 2016
9,567,500 7,020,000 10,565,300 6,322,500 0 0 0 0 0

3,000,000 0 3,910,000 0 0 0 0 0 0
3,000,000 0 3,910,000 0 0 0 0 0 0
0 0 910,000 0 0 0 0 0 0
3,000,000 0 3,000,000 0 0 0 0 0 0
6,567,500 7,020,000 6,655,300 6,322,500 0 0 0 0 0
0 0 177,800 0 0 0 0 0 0
0 0 121,800 0 0 0 0 0 0
0 0 56,000 0 0 0 0 0 0
975,000 1,950,000 975,000 0 0 0 0 0 0
975,000 1,950,000 975,000 0 0 0 0 0 0
5,592,500 5,070,000 5,502,500 6,322,500 0 0 0 0 0
1,750,000 3,500,000 1,750,000 1,750,000 0 0 0 0 0
3,842,500 1,570,000 3,752,500 4,572,500 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
30,485,000 25,115,000 10,635,000 3,390,000 5,495,000 5,924,000 0 0 0
15,570,000 13,620,000 5,110,000 1,370,000 1,370,000 1,170,000 0 0 0
15,570,000 13,620,000 5,110,000 1,370,000 1,370,000 1,170,000 0 0 0
0 0 2,640,000 0 0 0 0 0 0
1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 0 0 0
0 0 900,000 0 0 0 0 0 0
14,400,000 12,450,000 400,000 200,000 200,000 0 0 0 0
14,915,000 11,495,000 5,525,000 2,020,000 4,125,000 4,754,000 0 0 0
540,000 0 0 0 0 259,000 0 0 0
225,000 0 0 0 0 224,000 0 0 0
315,000 0 0 0 0 35,000 0 0 0
4,875,000 0 0 0 0 0 0 0 0
4,875,000 0 0 0 0 0 0 0 0
9,500,000 11,495,000 5,525,000 2,020,000 4,125,000 4,495,000 0 0 0
9,500,000 11,125,000 4,125,000 1,650,000 4,125,000 4,125,000 0 0 0
0 370,000 1,400,000 370,000 0 370,000 0 0 0
165,000,000 36,950,000 646,789,500 163,935,000 75,150,000 0 0 0 0
165,000,000 36,950,000 0 0 0 0 0 0 0
165,000,000 36,950,000 0 0 0 0 0 0 0
165,000,000 36,950,000 0 0 0 0 0 0 0
0 0 646,789,500 163,935,000 75,150,000 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 646,789,500 163,935,000 75,150,000 0 0 0 0
0 0 646,789,500 163,935,000 75,150,000 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1,009,600 670,000 0 0 0 0 0 0 0
980,000 635,000 0 0 0 0 0 0 0
980,000 635,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
980,000 635,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
29,600 35,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
29,600 35,000 0 0 0 0 0 0 0
29,600 0 0 0 0 0 0 0 0
0 35,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
80,597,000 11,832,000 16,065,000 4,332,000 8,440,000 0 0 0 0
30,597,000 11,832,000 16,065,000 4,332,000 8,440,000 0 0 0 0
2,240,000 1,340,000 1,340,000 1,340,000 1,340,000 0 0 0 0
2,240,000 1,340,000 1,340,000 1,340,000 1,340,000 0 0 0 0
600,000 600,000 600,000 600,000 600,000 0 0 0 0
1,640,000 740,000 740,000 740,000 740,000 0 0 0 0
28,357,000 10,492,000 14,725,000 2,992,000 7,100,000 0 0 0 0
0 0 200,000 0 0 0 0 0 0
0 0 200,000 0 0 0 0 0 0
4,000,000 0 0 0 0 0 0 0 0
4,000,000 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
150,000 0 0 0 108,000 0 0 0 0
150,000 0 0 0 73,000 0 0 0 0
0 0 0 0 35,000 0 0 0 0
4,000,000 0 4,000,000 0 4,000,000 0 0 0 0
4,000,000 0 4,000,000 0 4,000,000 0 0 0 0
7,525,000 2,025,000 6,025,000 2,025,000 2,025,000 0 0 0 0
7,525,000 2,025,000 6,025,000 2,025,000 2,025,000 0 0 0 0
8,898,000 967,000 4,500,000 967,000 967,000 0 0 0 0
8,898,000 967,000 4,500,000 967,000 967,000 0 0 0 0
3,784,000 7,500,000 0 0 0 0 0 0 0
3,784,000 7,500,000 0 0 0 0 0 0 0
50,000,000 0 0 0 0 0 0 0 0
930,000 0 0 0 0 0 0 0 0
930,000 0 0 0 0 0 0 0 0
930,000 0 0 0 0 0 0 0 0
49,070,000 0 0 0 0 0 0 0 0
200,000 0 0 0 0 0 0 0 0
200,000 0 0 0 0 0 0 0 0
6,250,000 0 0 0 0 0 0 0 0
6,250,000 0 0 0 0 0 0 0 0
4,700,000 0 0 0 0 0 0 0 0
4,700,000 0 0 0 0 0 0 0 0
560,000 0 0 0 0 0 0 0 0
525,000 0 0 0 0 0 0 0 0
35,000 0 0 0 0 0 0 0 0
4,800,000 0 0 0 0 0 0 0 0
4,800,000 0 0 0 0 0 0 0 0
5,650,000 0 0 0 0 0 0 0 0
3,120,000 0 0 0 0 0 0 0 0
2,530,000 0 0 0 0 0 0 0 0
26,910,000 0 0 0 0 0 0 0 0
21,510,000 0 0 0 0 0 0 0 0
5,400,000 0 0 0 0 0 0 0 0
1,100,000 4,060,000 6,490,000 1,100,000 6,782,000 30,468,000 0 0 0

1,100,000 4,060,000 6,490,000 1,100,000 6,782,000 30,468,000 0 0 0
0 0 0 0 0 2,650,000 0 0 0
0 0 0 0 0 2,650,000 0 0 0
0 0 0 0 0 800,000 0 0 0
0 0 0 0 0 350,000 0 0 0
0 0 0 0 0 1,500,000 0 0 0
1,100,000 4,060,000 6,490,000 1,100,000 6,782,000 27,818,000 0 0 0
0 0 0 0 0 20,400,000 0 0 0
0 0 0 0 0 20,400,000 0 0 0
0 0 0 0 0 3,558,000 0 0 0
0 0 0 0 0 3,558,000 0 0 0
1,100,000 4,060,000 6,490,000 1,100,000 6,782,000 3,860,000 0 0 0
1,100,000 1,300,000 1,100,000 1,100,000 1,452,000 1,100,000 0 0 0
0 2,760,000 5,390,000 0 5,330,000 2,760,000 0 0 0
13,483,000 54,438,000 700,000 700,000 17,018,000 0 0 0 0
13,483,000 54,438,000 700,000 700,000 17,018,000 0 0 0 0
1,600,000 5,960,000 700,000 700,000 1,600,000 0 0 0 0
1,600,000 5,960,000 700,000 700,000 1,600,000 0 0 0 0
0 660,000 0 0 0 0 0 0 0
700,000 700,000 700,000 700,000 700,000 0 0 0 0
900,000 4,600,000 0 0 900,000 0 0 0 0
11,883,000 48,478,000 0 0 15,418,000 0 0 0 0
30,000 120,000 0 0 30,000 0 0 0 0
30,000 120,000 0 0 30,000 0 0 0 0
300,000 1,500,000 0 0 300,000 0 0 0 0
300,000 1,500,000 0 0 300,000 0 0 0 0
230,000 920,000 0 0 350,000 0 0 0 0
230,000 920,000 0 0 315,000 0 0 0 0
0 0 0 0 35,000 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1,600,000 6,400,000 0 0 1,600,000 0 0 0 0

1,600,000 6,400,000 0 0 1,600,000 0 0 0 0
1,023,000 5,538,000 0 0 4,638,000 0 0 0 0
1,023,000 5,538,000 0 0 4,638,000 0 0 0 0
8,700,000 34,000,000 0 0 8,500,000 0 0 0 0
6,900,000 26,800,000 0 0 6,700,000 0 0 0 0
1,800,000 7,200,000 0 0 1,800,000 0 0 0 0
13,399,500 8,040,500 7,926,000 2,200,000 15,426,000 15,618,000 0 0 0
13,399,500 8,040,500 7,926,000 2,200,000 15,426,000 15,618,000 0 0 0
1,750,000 550,000 550,000 550,000 550,000 550,000 0 0 0
1,750,000 550,000 550,000 550,000 550,000 550,000 0 0 0
550,000 550,000 550,000 550,000 550,000 550,000 0 0 0
1,200,000 0 0 0 0 0 0 0 0
11,649,500 7,490,500 7,376,000 1,650,000 14,876,000 15,068,000 0 0 0
0 0 0 0 7,500,000 0 0 0 0
0 0 0 0 7,500,000 0 0 0 0
1,500,000 0 0 0 0 0 0 0 0
1,500,000 0 0 0 0 0 0 0 0
400,000 164,000 0 150,000 0 7,739,000 0 0 0
0 0 0 0 0 7,500,000 0 0 0
400,000 150,000 0 150,000 0 225,000 0 0 0
0 14,000 0 0 0 14,000 0 0 0
1,867,500 0 0 0 0 325,000 0 0 0
1,867,500 0 0 0 0 325,000 0 0 0
2,150,000 7,326,500 7,376,000 1,500,000 7,376,000 7,004,000 0 0 0
2,150,000 2,100,000 2,150,000 1,500,000 2,150,000 2,150,000 0 0 0
0 5,226,500 5,226,000 0 5,226,000 4,854,000 0 0 0
5,732,000 0 0 0 0 0 0 0 0
3,482,000 0 0 0 0 0 0 0 0
2,250,000 0 0 0 0 0 0 0 0
58,172,500 208,885,600 50,026,900 4,765,000 29,574,000 14,995,500 0 0 0
9,082,500 9,082,500 22,615,000 2,445,000 2,550,000 9,082,500 0 0 0
610,000 610,000 610,000 610,000 610,000 610,000 0 0 0

610,000 610,000 610,000 610,000 610,000 610,000 0 0 0
610,000 610,000 610,000 610,000 610,000 610,000 0 0 0
8,472,500 8,472,500 22,005,000 1,835,000 1,940,000 8,472,500 0 0 0
0 0 0 100,000 0 0 0 0 0
0 0 0 100,000 0 0 0 0 0
0 0 0 605,000 0 0 0 0 0
0 0 0 430,000 0 0 0 0 0
0 0 0 175,000 0 0 0 0 0
4,062,500 4,062,500 4,062,500 0 0 4,062,500 0 0 0
4,062,500 4,062,500 4,062,500 0 0 4,062,500 0 0 0
660,000 660,000 3,770,000 1,130,000 1,940,000 660,000 0 0 0
660,000 660,000 2,410,000 1,130,000 0 660,000 0 0 0
0 0 1,360,000 0 1,940,000 0 0 0 0
3,750,000 3,750,000 14,172,500 0 0 3,750,000 0 0 0
0 0 10,422,500 0 0 0 0 0 0
3,750,000 3,750,000 3,750,000 0 0 3,750,000 0 0 0
960,000 571,600 957,900 0 0 0 0 0 0
450,000 450,000 450,000 0 0 0 0 0 0
450,000 450,000 450,000 0 0 0 0 0 0
450,000 450,000 450,000 0 0 0 0 0 0
510,000 121,600 507,900 0 0 0 0 0 0
0 80,000 0 0 0 0 0 0 0
0 80,000 0 0 0 0 0 0 0
0 41,600 0 0 0 0 0 0 0
0 20,600 0 0 0 0 0 0 0
0 21,000 0 0 0 0 0 0 0
510,000 0 507,900 0 0 0 0 0 0
510,000 0 507,900 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
48,130,000 199,231,500 26,454,000 2,320,000 27,024,000 5,913,000 0 0 0

3,820,000 7,870,000 820,000 820,000 820,000 820,000 0 0 0
3,820,000 7,870,000 820,000 820,000 820,000 820,000 0 0 0
0 700,000 0 0 0 0 0 0 0
820,000 820,000 820,000 820,000 820,000 820,000 0 0 0
0 350,000 0 0 0 0 0 0 0
3,000,000 6,000,000 0 0 0 0 0 0 0
44,310,000 191,361,500 25,634,000 1,500,000 26,204,000 5,093,000 0 0 0
0 0 0 0 200,000 0 0 0 0
0 0 0 0 200,000 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1,500,000 7,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0 0 0
1,500,000 7,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0 0 0
0 0 0 0 0 69,000 0 0 0
0 0 0 0 0 34,000 0 0 0
0 0 0 0 0 35,000 0 0 0
11,700,000 45,087,500 6,500,000 0 6,500,000 0 0 0 0
11,700,000 45,087,500 6,500,000 0 6,500,000 0 0 0 0
4,860,000 9,924,000 2,634,000 0 3,004,000 3,524,000 0 0 0
4,860,000 8,100,000 810,000 0 810,000 960,000 0 0 0
0 1,824,000 1,824,000 0 2,194,000 2,564,000 0 0 0
26,250,000 128,850,000 15,000,000 0 15,000,000 0 0 0 0
0 94,500,000 0 0 0 0 0 0 0
26,250,000 34,350,000 15,000,000 0 15,000,000 0 0 0 0
37,524,500 0 0 0 0 0 0 0 0
37,524,500 0 0 0 0 0 0 0 0
2,220,000 0 0 0 0 0 0 0 0
2,220,000 0 0 0 0 0 0 0 0
1,770,000 0 0 0 0 0 0 0 0
450,000 0 0 0 0 0 0 0 0
35,304,500 0 0 0 0 0 0 0 0
34,492,000 0 0 0 0 0 0 0 0
34,250,000 0 0 0 0 0 0 0 0
242,000 0 0 0 0 0 0 0 0
812,500 0 0 0 0 0 0 0 0
812,500 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
723,915,050 561,619,050 1,073,228,600 350,103,650 325,046,350 322,622,550 98,496,950 53,573,750 72,752,750
(6,627,670,674) (7,526,255,805) (9,156,632,571) (10,063,884,387) (10,725,896,818) (11,385,485,449) (11,720,918,480) (12,011,428,311) (12,321,123,000)
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI

5.2.16.24 Penunjang DAK Kehutanan 144,000,000 17,586,000 35,130,000 10,240,000
5.2.16.24.1 Belanja Pegawai 71,360,000 16,650,000 15,330,000 1,170,000
5.2.16.24.1.01 Honorarium PNS 71,360,000 16,650,000 15,330,000 1,170,000
5.2.16.24.1.01.02 Honorarium Tim Pengadaan Barang Dan Jasa 14,080,000 880,000 10,560,000 0
5.2.16.24.1.01.06 Honorarium Petugas Pemeriksa Barang/Pekerjaan 4,800,000 300,000 3,600,000 0
5.2.16.24.1.01.07 Honorarium PNS Lainnya 41,950,000 14,300,000 0 0
5.2.16.24.2.06 Belanja Cetak dan Penggandaan 1,735,000 936,000 0 0
5.2.16.24.2.06.04 Belanja Penjilidan 896,000 546,000 0 0
5.2.16.24.2.15.02 Belanja Perjalanan Dinas Luar Daerah 4,280,000 0 1,400,000 370,000

ANGGARAN KAS
TAHUN ANGGARAN 2016
30,485,000 25,115,000 10,635,000 3,390,000 5,495,000 5,924,000 0 0 0

15,570,000 13,620,000 5,110,000 1,370,000 1,370,000 1,170,000 0 0 0
15,570,000 13,620,000 5,110,000 1,370,000 1,370,000 1,170,000 0 0 0
0 0 2,640,000 0 0 0 0 0 0
1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 0 0 0
0 0 900,000 0 0 0 0 0 0
14,400,000 12,450,000 400,000 200,000 200,000 0 0 0 0
14,915,000 11,495,000 5,525,000 2,020,000 4,125,000 4,754,000 0 0 0
540,000 0 0 0 0 259,000 0 0 0
225,000 0 0 0 0 224,000 0 0 0
315,000 0 0 0 0 35,000 0 0 0
4,875,000 0 0 0 0 0 0 0 0
4,875,000 0 0 0 0 0 0 0 0
9,500,000 11,495,000 5,525,000 2,020,000 4,125,000 4,495,000 0 0 0
9,500,000 11,125,000 4,125,000 1,650,000 4,125,000 4,125,000 0 0 0
0 370,000 1,400,000 370,000 0 370,000 0 0 0
30,485,000 25,115,000 10,635,000 3,390,000 5,495,000 5,924,000 0 0 0

50,559,000 25,444,000 14,809,000 11,419,000 5,924,000 0 0 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI

5.2.16.25 DAK Kehutanan dan Pendamping (DAK 2016) 3,608,250,000 156,250,000 2,223,775,500 140,400,000
5.2.16.25.2 Belanja Barang dan Jasa 2,622,375,500 56,250,000 2,223,775,500 140,400,000
5.2.16.25.2.23 Belanja Barang Untuk Diserahkan kepada Masyarakat/Pihak Ketiga 2,622,375,500 56,250,000 2,223,775,500 140,400,000
5.2.16.25.2.23.01 Belanja Barang Yang Akan Diserahkan Kepada Masyarakat 2,622,375,500 56,250,000 2,223,775,500 140,400,000
5.2.16.25.3 Belanja Modal 985,874,500 100,000,000 0 0
5.2.16.25.3.25 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Pengolahan 100,000,000 100,000,000 0 0
5.2.16.25.3.25.02 Belanja Modal Peralatan dan Mesin - Pengadaan Alat 100,000,000 100,000,000 0 0
Panen/Pengolahan
5.2.16.25.3.64 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Bangunan 885,874,500 0 0 0
Jumlah Alokasi Belanja Langsung 3,608,250,000 156,250,000 2,223,775,500 140,400,000

Sisa Kas Setelah Dikurangi Belanja Langsung 3,608,250,000 3,452,000,000 1,228,224,500 1,087,824,500
ANGGARAN KAS
TAHUN ANGGARAN 2016
165,000,000 36,950,000 646,789,500 163,935,000 75,150,000 0 0 0 0

165,000,000 36,950,000 0 0 0 0 0 0 0
165,000,000 36,950,000 0 0 0 0 0 0 0
165,000,000 36,950,000 0 0 0 0 0 0 0
0 0 646,789,500 163,935,000 75,150,000 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 646,789,500 163,935,000 75,150,000 0 0 0 0
0 0 646,789,500 163,935,000 75,150,000 0 0 0 0
165,000,000 36,950,000 646,789,500 163,935,000 75,150,000 0 0 0 0

922,824,500 885,874,500 239,085,000 75,150,000 0 0 0 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI

5.2.16.26 Fasilitasi Penyusunan RTn RHL 50,000,000 27,735,000 22,265,000 0
5.2.16.26.1 Belanja Pegawai 6,750,000 0 6,750,000 0
5.2.16.26.1.01 Honorarium PNS 1,750,000 0 1,750,000 0
5.2.16.26.1.01.07 Honorarium PNS Lainnya 1,750,000 0 1,750,000 0
5.2.16.26.1.02 Honorarium Non PNS 5,000,000 0 5,000,000 0
5.2.16.26.1.02.02 Honorarium Non PNS Lainnya 5,000,000 0 5,000,000 0
5.2.16.26.2.06 Belanja Cetak dan Penggandaan 3,280,000 0 3,280,000 0
5.2.16.26.2.06.01 Belanja Cetak 3,000,000 0 3,000,000 0
5.2.16.26.2.06.04 Belanja Penjilidan 87,000 0 87,000 0
5.2.16.26.2.15.02 Belanja Perjalanan Dinas Luar Daerah 15,370,000 7,685,000 7,685,000 0
Jumlah Alokasi Belanja Langsung 50,000,000 27,735,000 22,265,000 0

Sisa Kas Setelah Dikurangi Belanja Langsung 50,000,000 22,265,000 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI

5.2.16.28 Penanaman Turus Jalan 150,000,000 0 146,180,400 2,140,000
5.2.16.28.1 Belanja Pegawai 3,535,000 0 1,285,000 635,000
5.2.16.28.1.01 Honorarium PNS 3,535,000 0 1,285,000 635,000
5.2.16.28.2.02.01 Belanja Bahan Baku Bangunan 9,200,000 0 9,200,000 0

ANGGARAN KAS
TAHUN ANGGARAN 2016
1,009,600 670,000 0 0 0 0 0 0 0
980,000 635,000 0 0 0 0 0 0 0
980,000 635,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
980,000 635,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
29,600 35,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
29,600 35,000 0 0 0 0 0 0 0
29,600 0 0 0 0 0 0 0 0
0 35,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1,009,600 670,000 0 0 0 0 0 0 0
670,000 0 0 0 0 0 0 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI
5.2.17 Perlindungan dan konservasi sumber daya hutan

5.2.17.07 Peningkatan kesadaran masyarakat mengenai dampak perusakan hutan 100,000,000 3,365,000 10,515,000 14,854,000
5.2.17.07.1 Belanja Pegawai 12,745,000 1,340,000 1,340,000 2,465,000
5.2.17.07.1.01 Honorarium PNS 12,745,000 1,340,000 1,340,000 2,465,000
5.2.17.07.1.01.07 Honorarium PNS Lainnya 7,945,000 740,000 740,000 1,865,000
5.2.17.07.2.03 Belanja Jasa Kantor 250,000 0 0 250,000
5.2.17.07.2.03.12 Belanja Jasa Dekorasi 250,000 0 0 250,000

ANGGARAN
TAHUN INI
3,365,000 13,880,000 28,734,000
3.37 13.88 28.73

ANGGARAN KAS
TAHUN ANGGARAN 2016
30,597,000 11,832,000 16,065,000 4,332,000 8,440,000 0 0 0 0

2,240,000 1,340,000 1,340,000 1,340,000 1,340,000 0 0 0 0
2,240,000 1,340,000 1,340,000 1,340,000 1,340,000 0 0 0 0
600,000 600,000 600,000 600,000 600,000 0 0 0 0
1,640,000 740,000 740,000 740,000 740,000 0 0 0 0
28,357,000 10,492,000 14,725,000 2,992,000 7,100,000 0 0 0 0
0 0 200,000 0 0 0 0 0 0
0 0 200,000 0 0 0 0 0 0
4,000,000 0 0 0 0 0 0 0 0
4,000,000 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
150,000 0 0 0 108,000 0 0 0 0
150,000 0 0 0 73,000 0 0 0 0
0 0 0 0 35,000 0 0 0 0
4,000,000 0 4,000,000 0 4,000,000 0 0 0 0
4,000,000 0 4,000,000 0 4,000,000 0 0 0 0
7,525,000 2,025,000 6,025,000 2,025,000 2,025,000 0 0 0 0
7,525,000 2,025,000 6,025,000 2,025,000 2,025,000 0 0 0 0
8,898,000 967,000 4,500,000 967,000 967,000 0 0 0 0
8,898,000 967,000 4,500,000 967,000 967,000 0 0 0 0
3,784,000 7,500,000 0 0 0 0 0 0 0
3,784,000 7,500,000 0 0 0 0 0 0 0
30,597,000 11,832,000 16,065,000 4,332,000 8,440,000 0 0 0 0

40,669,000 28,837,000 12,772,000 8,440,000 0 0 0 0 0
59,331,000 71,163,000 87,228,000 91,560,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000
59.33 71.16 87.23 91.56 100.00 100.00 100.00 100.00 100.00

ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI
5.2.17 Perlindungan dan konservasi sumber daya hutan

5.2.17.08 Pembinaan Pengendalian Kebakaran Hutan dan Lahan 50,000,000 0 0 0
5.2.17.08.1 Belanja Pegawai 930,000 0 0 0
5.2.17.08.1.01 Honorarium PNS 930,000 0 0 0
5.2.17.08.1.01.03 Honorarium Petugas Pengelola Keuangan 930,000 0 0 0

ANGGARAN KAS
TAHUN ANGGARAN 2016
50,000,000 0 0 0 0 0 0 0 0
930,000 0 0 0 0 0 0 0 0
930,000 0 0 0 0 0 0 0 0
930,000 0 0 0 0 0 0 0 0
49,070,000 0 0 0 0 0 0 0 0
200,000 0 0 0 0 0 0 0 0
200,000 0 0 0 0 0 0 0 0
6,250,000 0 0 0 0 0 0 0 0
6,250,000 0 0 0 0 0 0 0 0
4,700,000 0 0 0 0 0 0 0 0
4,700,000 0 0 0 0 0 0 0 0
560,000 0 0 0 0 0 0 0 0
525,000 0 0 0 0 0 0 0 0
35,000 0 0 0 0 0 0 0 0
4,800,000 0 0 0 0 0 0 0 0
4,800,000 0 0 0 0 0 0 0 0
5,650,000 0 0 0 0 0 0 0 0
3,120,000 0 0 0 0 0 0 0 0
2,530,000 0 0 0 0 0 0 0 0
26,910,000 0 0 0 0 0 0 0 0
21,510,000 0 0 0 0 0 0 0 0
5,400,000 0 0 0 0 0 0 0 0
50,000,000 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI
5.2.17 Program peningkatan pemasaran hasil produksi 50,000,000 0 0 0

Promosi atas hasil produksi pertanian/perkebunan unggulan daerah 50,000,000 0 0 0
5.2.17.07.1 Belanja Pegawai 2,650,000 0 0 0
5.2.17.07.1.01 Honorarium PNS 2,650,000 0 0 0

ANGGARAN KAS
TAHUN ANGGARAN 2016
1,100,000 4,060,000 6,490,000 1,100,000 6,782,000 30,468,000 0 0 0

1,100,000 4,060,000 6,490,000 1,100,000 6,782,000 30,468,000 0 0 0
0 0 0 0 0 2,650,000 0 0 0
0 0 0 0 0 2,650,000 0 0 0
0 0 0 0 0 800,000 0 0 0
0 0 0 0 0 350,000 0 0 0
0 0 0 0 0 1,500,000 0 0 0
1,100,000 4,060,000 6,490,000 1,100,000 6,782,000 27,818,000 0 0 0
0 0 0 0 0 20,400,000 0 0 0
0 0 0 0 0 20,400,000 0 0 0
0 0 0 0 0 3,558,000 0 0 0
0 0 0 0 0 3,558,000 0 0 0
1,100,000 4,060,000 6,490,000 1,100,000 6,782,000 3,860,000 0 0 0
1,100,000 1,300,000 1,100,000 1,100,000 1,452,000 1,100,000 0 0 0
0 2,760,000 5,390,000 0 5,330,000 2,760,000 0 0 0
1,100,000 4,060,000 6,490,000 1,100,000 6,782,000 30,468,000 0 0 0

48,900,000 44,840,000 38,350,000 37,250,000 30,468,000 0 0 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI
5.2.18 Program peningkatan penerapan teknologi pertanian/perkebunan 150,000,000 700,000 46,795,000 16,166,000
5.2.18.05 Pelatihan dan bimbingan pengoperasian teknologi pertanian/perkebunan 150,000,000 700,000 46,795,000 16,166,000
Belanja 20,480,000 700,000 5,960,000 3,260,000
5.2.18.05.1.01 Honorarium PNS 20,480,000 700,000 5,960,000 3,260,000
5.2.18.05.1.01.01 Honorarium Panitia Pelaksana Kegiatan 1,980,000 0 660,000 660,000
5.2.18.05.2.01 Belanja Bahan Pakai Habis 270,000 0 60,000 30,000
5.2.18.05.2.01.09 Belanja Dokumentasi 270,000 0 60,000 30,000
5.2.18.05.2.03 Belanja Jasa Kantor 4,200,000 0 1,500,000 600,000
5.2.18.05.2.03.19 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber 4,200,000 0 1,500,000 600,000
5.2.18.05.2.06 Belanja Cetak dan Penggandaan 2,190,000 0 460,000 230,000
5.2.18.05.2.06.02 Belanja Penggandaan 2,155,000 0 460,000 230,000
5.2.18.05.2.17.04 Belanja Kursus, Pelatihan, Sosialisasi, dan Bimtek Lainnya 61,400,000 0 14,100,000 6,900,000
5.2.18.05.2.17.05 Uang Saku Peserta Pelatihan, Sosialisasi, dan Bintek Lainnya 19,800,000 0 7,200,000 1,800,000
Jumlah Alokasi Belanja Langsung 150,000,000 700,000 46,795,000 16,166,000

ANGGARAN
TAHUN INI
700,000 47,495,000 63,661,000
0.47 31.66 42.44

ANGGARAN KAS
TAHUN ANGGARAN 2016
13,483,000 54,438,000 700,000 700,000 17,018,000 0 0 0 0

13,483,000 54,438,000 700,000 700,000 17,018,000 0 0 0 0
1,600,000 5,960,000 700,000 700,000 1,600,000 0 0 0 0
1,600,000 5,960,000 700,000 700,000 1,600,000 0 0 0 0
0 660,000 0 0 0 0 0 0 0
700,000 700,000 700,000 700,000 700,000 0 0 0 0
900,000 4,600,000 0 0 900,000 0 0 0 0
11,883,000 48,478,000 0 0 15,418,000 0 0 0 0
30,000 120,000 0 0 30,000 0 0 0 0
30,000 120,000 0 0 30,000 0 0 0 0
300,000 1,500,000 0 0 300,000 0 0 0 0
300,000 1,500,000 0 0 300,000 0 0 0 0
230,000 920,000 0 0 350,000 0 0 0 0
230,000 920,000 0 0 315,000 0 0 0 0
0 0 0 0 35,000 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1,600,000 6,400,000 0 0 1,600,000 0 0 0 0
1,600,000 6,400,000 0 0 1,600,000 0 0 0 0
1,023,000 5,538,000 0 0 4,638,000 0 0 0 0
1,023,000 5,538,000 0 0 4,638,000 0 0 0 0
8,700,000 34,000,000 0 0 8,500,000 0 0 0 0
6,900,000 26,800,000 0 0 6,700,000 0 0 0 0
1,800,000 7,200,000 0 0 1,800,000 0 0 0 0
13,483,000 54,438,000 700,000 700,000 17,018,000 0 0 0 0

72,856,000 18,418,000 17,718,000 17,018,000 0 0 0 0 0
77,144,000 131,582,000 132,282,000 132,982,000 150,000,000 150,000,000 150,000,000 150,000,000 150,000,000
51.43 87.72 88.19 88.65 100.00 100.00 100.00 100.00 100.00

ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI
5.2.19 Program pembinaan dan penertiban industri hasil hutan 75,000,000 1,150,000 2,700,000 8,540,000
5.2.19.04 Perluasan akses layanan informasi pemasaran hasil hutan 75,000,000 1,150,000 2,700,000 8,540,000
5.2.19.04.1 Belanja Pegawai 6,150,000 550,000 550,000 550,000
5.2.19.04.1.01 Honorarium PNS 6,150,000 550,000 550,000 550,000
5.2.19.04.2.06 Belanja Cetak dan Penggandaan 8,742,000 0 0 289,000
5.2.19.04.2.06.01 Belanja Cetak 7,700,000 0 0 200,000
5.2.19.04.2.06.02 Belanja Penggandaan 1,000,000 0 0 75,000
5.2.19.04.2.11 Belanja Makanan dan Minuman 2,517,500 0 0 325,000
5.2.19.04.2.11.02 Belanja Makanan Dan Minuman Rapat 2,517,500 0 0 325,000
5.2.19.04.2.15 Belanja Perjalanan Dinas 42,858,500 600,000 2,150,000 7,376,000
5.2.19.04.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 17,100,000 600,000 2,150,000 2,150,000

ANGGARAN KAS
TAHUN ANGGARAN 2016
13,399,500 8,040,500 7,926,000 2,200,000 15,426,000 15,618,000 0 0 0

13,399,500 8,040,500 7,926,000 2,200,000 15,426,000 15,618,000 0 0 0
1,750,000 550,000 550,000 550,000 550,000 550,000 0 0 0
1,750,000 550,000 550,000 550,000 550,000 550,000 0 0 0
550,000 550,000 550,000 550,000 550,000 550,000 0 0 0
1,200,000 0 0 0 0 0 0 0 0
11,649,500 7,490,500 7,376,000 1,650,000 14,876,000 15,068,000 0 0 0
0 0 0 0 7,500,000 0 0 0 0
0 0 0 0 7,500,000 0 0 0 0
1,500,000 0 0 0 0 0 0 0 0
1,500,000 0 0 0 0 0 0 0 0
400,000 164,000 0 150,000 0 7,739,000 0 0 0
0 0 0 0 0 7,500,000 0 0 0
400,000 150,000 0 150,000 0 225,000 0 0 0
0 14,000 0 0 0 14,000 0 0 0
1,867,500 0 0 0 0 325,000 0 0 0
1,867,500 0 0 0 0 325,000 0 0 0
2,150,000 7,326,500 7,376,000 1,500,000 7,376,000 7,004,000 0 0 0
2,150,000 2,100,000 2,150,000 1,500,000 2,150,000 2,150,000 0 0 0
0 5,226,500 5,226,000 0 5,226,000 4,854,000 0 0 0
5,732,000 0 0 0 0 0 0 0 0
3,482,000 0 0 0 0 0 0 0 0
2,250,000 0 0 0 0 0 0 0 0
13,399,500 8,040,500 7,926,000 2,200,000 15,426,000 15,618,000 0 0 0

49,210,500 41,170,000 33,244,000 31,044,000 15,618,000 0 0 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI
5.2.19 Program peningkatan produksi pertanian/perkebunan

5.2.19.13 Kegiatan Identifikasi dan Registrasi UPPB 75,000,000 610,000 9,160,000 10,372,500
5.2.19.13.1 Belanja Pegawai 5,490,000 610,000 610,000 610,000
5.2.19.13.1.01 Honorarium PNS 5,490,000 610,000 610,000 610,000
5.2.19.13.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 14,580,000 0 8,550,000 510,000

ANGGARAN KAS
TAHUN ANGGARAN 2016
9,082,500 9,082,500 22,615,000 2,445,000 2,550,000 9,082,500 0 0 0

610,000 610,000 610,000 610,000 610,000 610,000 0 0 0
610,000 610,000 610,000 610,000 610,000 610,000 0 0 0
610,000 610,000 610,000 610,000 610,000 610,000 0 0 0
8,472,500 8,472,500 22,005,000 1,835,000 1,940,000 8,472,500 0 0 0
0 0 0 100,000 0 0 0 0 0
0 0 0 100,000 0 0 0 0 0
0 0 0 605,000 0 0 0 0 0
0 0 0 430,000 0 0 0 0 0
0 0 0 175,000 0 0 0 0 0
4,062,500 4,062,500 4,062,500 0 0 4,062,500 0 0 0
4,062,500 4,062,500 4,062,500 0 0 4,062,500 0 0 0
660,000 660,000 3,770,000 1,130,000 1,940,000 660,000 0 0 0
660,000 660,000 2,410,000 1,130,000 0 660,000 0 0 0
0 0 1,360,000 0 1,940,000 0 0 0 0
3,750,000 3,750,000 14,172,500 0 0 3,750,000 0 0 0
0 0 10,422,500 0 0 0 0 0 0
3,750,000 3,750,000 3,750,000 0 0 3,750,000 0 0 0
9,082,500 9,082,500 22,615,000 2,445,000 2,550,000 9,082,500 0 0 0

45,775,000 36,692,500 14,077,500 11,632,500 9,082,500 0 0 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI

5.2.19.14 Pengembangan Tanaman Kakao 100,000,000 1,470,000 94,740,500 1,300,000
5.2.19.14.1 Belanja Pegawai 2,700,000 450,000 450,000 450,000
5.2.19.14.1.01 Honorarium PNS 2,700,000 450,000 450,000 450,000
5.2.19.14.2 Belanja Barang dan Jasa 97,300,000 1,020,000 94,290,500 850,000
5.2.19.14.2.23 Belanja Barang Untuk Diserahkan kepada Masyarakat/Pihak Ketiga 94,075,000 0 93,225,000 850,000
5.2.19.14.2.23.01 Belanja Barang Yang Akan Diserahkan Kepada Masyarakat 94,075,000 0 93,225,000 850,000

ANGGARAN KAS
TAHUN ANGGARAN 2016
960,000 571,600 957,900 0 0 0 0 0 0

450,000 450,000 450,000 0 0 0 0 0 0
450,000 450,000 450,000 0 0 0 0 0 0
450,000 450,000 450,000 0 0 0 0 0 0
510,000 121,600 507,900 0 0 0 0 0 0
0 80,000 0 0 0 0 0 0 0
0 80,000 0 0 0 0 0 0 0
0 41,600 0 0 0 0 0 0 0
0 20,600 0 0 0 0 0 0 0
0 21,000 0 0 0 0 0 0 0
510,000 0 507,900 0 0 0 0 0 0
510,000 0 507,900 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
960,000 571,600 957,900 0 0 0 0 0 0

1,529,500 957,900 0 0 0 0 0 0 0
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI

5.2.19.15 Peningkatan Kualitas Bahan Baku Industri Tembakau (DBHCHT) 400,000,000 820,000 10,800,000 79,307,500
5.2.19.15.1 Belanja Pegawai 19,530,000 820,000 820,000 2,920,000
5.2.19.15.1.01 Honorarium PNS 19,530,000 820,000 820,000 2,920,000
5.2.19.15.1.01.02 Honorarium Tim Pengadaan Barang Dan Jasa 2,100,000 0 0 1,400,000
5.2.19.15.1.01.06 Honorarium Petugas Pemeriksa Barang/Pekerjaan 1,050,000 0 0 700,000
5.2.19.15.2.02 Belanja Bahan/Material 61,516,000 0 0 61,516,000
5.2.19.15.2.02.02 Belanja Bahan/Bibit Tanaman 6,000,000 0 0 6,000,000
5.2.19.15.2.02.05 Belanja Bahan Kimia dan Pupuk 30,800,000 0 0 30,800,000
5.2.19.15.2.06 Belanja Cetak dan Penggandaan 269,000 0 200,000 0
5.2.19.15.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 16,818,000 0 1,278,000 0

ANGGARAN
TAHUN INI
820,000 11,620,000 90,927,500
0.21 2.91 22.73
ANGGARAN KAS
TAHUN ANGGARAN 2016
48,130,000 199,231,500 26,454,000 2,320,000 27,024,000 5,913,000 0 0 0

3,820,000 7,870,000 820,000 820,000 820,000 820,000 0 0 0
3,820,000 7,870,000 820,000 820,000 820,000 820,000 0 0 0
0 700,000 0 0 0 0 0 0 0
820,000 820,000 820,000 820,000 820,000 820,000 0 0 0
0 350,000 0 0 0 0 0 0 0
3,000,000 6,000,000 0 0 0 0 0 0 0
44,310,000 191,361,500 25,634,000 1,500,000 26,204,000 5,093,000 0 0 0
0 0 0 0 200,000 0 0 0 0
0 0 0 0 200,000 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1,500,000 7,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0 0 0
1,500,000 7,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0 0 0
0 0 0 0 0 69,000 0 0 0
0 0 0 0 0 34,000 0 0 0
0 0 0 0 0 35,000 0 0 0
11,700,000 45,087,500 6,500,000 0 6,500,000 0 0 0 0
11,700,000 45,087,500 6,500,000 0 6,500,000 0 0 0 0
4,860,000 9,924,000 2,634,000 0 3,004,000 3,524,000 0 0 0
4,860,000 8,100,000 810,000 0 810,000 960,000 0 0 0
0 1,824,000 1,824,000 0 2,194,000 2,564,000 0 0 0
26,250,000 128,850,000 15,000,000 0 15,000,000 0 0 0 0
0 94,500,000 0 0 0 0 0 0 0
26,250,000 34,350,000 15,000,000 0 15,000,000 0 0 0 0
48,130,000 199,231,500 26,454,000 2,320,000 27,024,000 5,913,000 0 0 0

260,942,500 61,711,000 35,257,000 32,937,000 5,913,000 0 0 0 0

139,057,500 338,289,000 364,743,000 367,063,000 394,087,000 400,000,000 400,000,000 400,000,000 400,000,000
34.76 84.57 91.19 91.77 98.52 100.00 100.00 100.00
ANGGARAN KAS
TAHUN ANGGARAN 2016
ANGGARAN
TAHUN INI
5.2.20 Program perencanaan dan pengembangan hutan 50,000,000 0 6,411,000 6,064,500

5.2.20.04 Perencanaan dan Pengembangan Hutan 50,000,000 0 6,411,000 6,064,500
5.2.20.04.1 Belanja Pegawai 3,120,000 0 450,000 450,000
5.2.20.04.1.01 Honorarium PNS 3,120,000 0 450,000 450,000
5.2.20.04.2.06 Belanja Cetak dan Penggandaan 34,492,000 0 0 0
5.2.20.04.2.06.01 Belanja Cetak 34,250,000 0 0 0
5.2.20.04.2.11 Belanja Makanan dan Minuman 1,187,500 0 187,500 187,500
5.2.20.04.2.11.02 Belanja Makanan Dan Minuman Rapat 1,187,500 0 187,500 187,500
6,411,000 12,475,500
12.822 24.951
ANGGARAN KAS
TAHUN ANGGARAN 2016
37,524,500 0 0 0 0 0 0 0 0
37,524,500 0 0 0 0 0 0 0 0
2,220,000 0 0 0 0 0 0 0 0
2,220,000 0 0 0 0 0 0 0 0
1,770,000 0 0 0 0 0 0 0 0
450,000 0 0 0 0 0 0 0 0
35,304,500 0 0 0 0 0 0 0 0
34,492,000 0 0 0 0 0 0 0 0
34,250,000 0 0 0 0 0 0 0 0
242,000 0 0 0 0 0 0 0 0
812,500 0 0 0 0 0 0 0 0
812,500 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
37,524,500 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
50,000,000
100

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PEMERINTAH KABUPATEN CILACAP

Alokasi Kas Yang Tersedia Untuk Pengeluaran

5.2.16.26 Fasilitasi Penyusunan RTn RHL 50,000,000 27,735,000

FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER

(1,048,622,181) (4,607,994,912) (5,566,789,543) (6,627,670,674) (7,526,255,805) (9,156,632,571) (10,063,884,387) (10,725,896,818)

336,966,081 336,966,081 336,966,081 336,966,081 557,148,166 557,148,166 336,966,081 336,966,081

3,222,406,650 621,828,550 723,915,050 561,619,050 1,073,228,600 350,103,650 325,046,350 322,622,550

0 0 0 5,696,300 138,608,700 27,745,000 27,225,000 725,000

0 5,201,000 135,244,000 59,555,000 0 0 0 0

0 0 0 0 646,789,500 163,935,000 75,150,000 0

OKTOBER NOPEMBER DESEMBER

(11,385,485,449) (11,720,918,480) (12,011,428,311)

236,936,081 236,936,081 236,941,939

98,496,950 53,573,750 72,752,750

5.2.01 Program Pelayanan Administrasi Perkantoran 1,170,000,000 116,366,450 103,322,950 115,831,450

5.2.01.11 Penyediaan barang cetakan dan penggandaan 35,000,000 6,195,000 0 6,150,000

5.2.02.22 Pemeliharaan rutin/berkala gedung kantor 189,000,000 189,000,000 0 0

Jumlah Alokasi Belanja Langsung 1,525,000,000 357,516,450 119,822,950 125,981,450

APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER

100,647,950 98,237,950 106,136,950 102,397,950 109,596,950 112,337,950 97,496,950 53,423,750 54,202,750

0 0 0 2,000,000 12,950,000 3,915,000 0 2,100,000 1,690,000

101,647,950 102,587,950 160,486,950 102,547,950 109,596,950 119,987,950 98,496,950 53,573,750 72,752,750

5.2.15 Program pemanfaatan potensi sumber daya hutan

APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER

5.2.15 Program pemanfaatan potensi sumber daya hutan

Jumlah Alokasi Belanja Langsung 200,000,000 19,482,000 12,607,000 102,458,000

APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER

10,584,000 15,597,000 2,190,000 13,901,000 11,514,000 11,667,000 0 0 0

10,584,000 15,597,000 2,190,000 13,901,000 11,514,000 11,667,000 0 0 0

5.2.16 Program rehabilitasi hutan dan lahan

Jumlah Alokasi Belanja Langsung 200,000,000 13,188,000 95,180,000 34,050,000

APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER

21,400,000 6,400,000 8,300,000 6,400,000 6,400,000 8,682,000 0 0 0

21,400,000 6,400,000 8,300,000 6,400,000 6,400,000 8,682,000 0 0 0

5.2.16 Program rehabilitasi hutan dan lahan

Jumlah Alokasi Belanja Langsung 125,000,000 23,473,250 16,237,700 9,673,200

18.78 31.77 39.51

APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER

11,311,200 10,113,700 14,445,250 12,765,200 12,425,400 14,555,100 0 0 0

11,311,200 10,113,700 14,445,250 12,765,200 12,425,400 14,555,100 0 0 0

48.56 56.65 68.20 78.42 88.36 100.00 100.00 100.00 100.00

5.2.16 Program rehabilitasi hutan dan lahan

Jumlah Alokasi Belanja Langsung 100,000,000 0 0 0

APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER

100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 0 0 0 0

5.2.16 Program rehabilitasi hutan dan lahan

APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER

0 5,696,300 138,608,700 27,745,000 27,225,000 725,000 0 0 0

0 5,696,300 138,608,700 27,745,000 27,225,000 725,000 0 0 0

0 5,696,300 138,608,700 27,745,000 27,225,000 725,000 0 0 0

5.2.16 Program rehabilitasi hutan dan lahan

Jumlah Alokasi Belanja Langsung 200,000,000 0 0 5,201,000

APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER

KD. REKENING URAIAN ANGGARAN JANUARI FEBRUARI MARET

5.2.16 Program rehabilitasi hutan dan lahan

Jumlah Alokasi Belanja Langsung 425,000,000 88,310,400 332,998,600 3,141,000

APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER

5.2.16 Program rehabilitasi hutan dan lahan

5.2.16.24.2.11 Belanja Makanan dan Minuman 13,325,000 0 8,450,000 0

5.2.16.26 Fasilitasi Penyusunan RTn RHL 50,000,000 27,735,000 22,265,000 0

5.2.16.28 Penanaman Turus Jalan 150,000,000 0 146,180,400 2,140,000

5.2.17.07.2.06.02 Belanja Penggandaan 373,000 0 0 150,000

5.2.17 Program peningkatan pemasaran hasil produksi 50,000,000 0 0 0