Rencana Aksi Dishutbun 2016

RENCANA KEGIATAN DINAS KEHUTANAN DAN PERKEBUNAN TAHUN 2015
Bulan
No. Bidang Pagu Anggaran
Januari Pebruari Maret April Mei Juni Juli Agustus September Oktober Nopember
1. Sekretariat 954,530,982.30 58,667,272.49 68,037,867.95 169,938,867.15 79,318,754.65 66,445,467.77 73,575,027.95 81,587,694.65 65,224,127.95 88,071,167.95 64,463,277.97 70,279,737.98
2. Kehutanan 1,776,075,748 26,880,000 32,460,083 127,463,333 23,082,500 20,808,417 497,880,847 26,028,333 25,850,083 932,318,984 19,925,000 18,683,917
3. Perkebunan 3,031,076,567.00 26,931,666.67 180,427,850.17 444,819,350.17 54,856,583.33 626,596,533.33 653,137,583.33 329,965,666.67 331,320,666.67 344,580,666.67 11,966,666.67 13,236,666.67
4. Kelembagaan, Sarana dan Prasarana 474,553,665.00 24,908,616.67 70,911,616.67 92,221,581.67 39,816,666.67 38,946,666.67 42,492,741.67 25,376,500.00 25,226,500.00 38,367,850.00 18,111,916.67 18,361,916.67
5. Usaha Tani dan Peningkatan SDM 265,998,500.00 6,395,000.00 8,880,000.00 14,237,875.00 17,883,833.33 24,363,833.33 105,451,208.34 15,810,500.00 17,505,500.00 38,072,875.00 5,125,000.00 5,125,000.00
Total Anggaran 6,502,235,462.30 143,782,555.82 360,717,418.11 848,681,007.31 214,958,337.98 777,160,917.77 1,372,537,408.28 478,768,694.65 465,126,877.95 1,441,411,543.95 119,591,861.30 125,687,237.98
Persentase Anggaran (%) 2.21 7.76 20.81 24.12 36.07 57.18 64.54 71.69 93.86 95.70 97.63
Tamiang Layang, April 2015

Kepala Dinas Kehutanan dan Perkeb
Kabupaten Barito Timur,
Ir. FRANZ SILA UTAMA, MAP

Pembina Tingkat I (IV/b)
NIP. 19670222 199308 1 001
UTANAN DAN PERKEBUNAN TAHUN 2015
Bulan
Desember
68,921,717.89
24,694,250
13,236,666.67
39,811,091.67
7,147,875.00
153,811,601.22
100.00

Kepala Dinas Kehutanan dan Perkebunan

NIP. 19670222 199308 1 001
RENCANA KEGIATAN DINAS KEHUTANAN DAN PERKEBUNAN TAHUN 2015
Triwulan
No. Bidang Pagu Anggaran
I II III
1. Sekretariat 954,530,982.30 296,644,007.58 219,339,250.36 234,882,990.54
2. Kehutanan 1,776,075,748 186,803,416.67 541,771,763.67 984,197,401.00
3. Perkebunan 3,031,076,567.00 652,178,867.00 1,334,590,700.00 1,005,867,000.00
4. Kelembagaan, Sarana dan Prasarana 474,553,665.00 188,041,815.00 121,256,075.00 88,970,850.00
5. Usaha Tani dan Peningkatan SDM 265,998,500.00 29,512,875.00 147,698,875.00 71,388,875.00
Total Anggaran 6,502,235,462.30 1,353,180,981.25 2,364,656,664.03 2,385,307,116.54
Persentase Anggaran (%) 20.81% 57.18% 93.86%


NIP. 19670222 199308 1 001
NAS KEHUTANAN DAN PERKEBUNAN TAHUN 2015
Triwulan
IV
203,664,733.83
63,303,166.67
38,440,000.00
76,284,925.00
17,397,875.00
399,090,700.50
100.00%


NIP. 19670222 199308 1 001
RENCANA AKSI PENYERAPAN ANGGARAN
DINAS KEHUTANAN DAN PERKEBUNAN TA. 2015
Bidang : Kelembagaan, Sarana dan Prasarana

Seksi : Pengembangan Investasi
Rencana Aksi
Kode Rekening Uraian Program/ Kegiatan Anggaran Tahun ini Triwulan I Triwulan II Triwulan III Triwulan IV
2.01.2.02.01.19.16 PEMBINAAN, PENGAWASAN PERUSAHAAN BESAR SWASTA

5.2.2 Belanja Barang dan Jasa
5.2.2.03 Belanja Jasa Kantor
5.2.2.03.19 Belanja Jasa Penunjang Pelaksana Kegiatan
Belanja Bahan Penunjang Kegiatan
Belanja Pembuatan Peta PBS 6,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
I. -
II. Belanja Pembuatan Peta PBS 3 buah x 2.000.000,00 = 6.000.000,00
III.
IV.
5.2.2.06 Belanja Cetak dan Penggandaan
5.2.2.06.02 Belanja Penggandaan 5,000,000.00 666,666.67 666,666.67 666,666.67 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
I.
II. Biaya Penggandaan 8.000 lbr x 250 = 2.000.000,00
III. Biaya Penggandaan 6.000 lbr x 250 = 1.500.000,00
IV. Biaya Penggandaan 6.000 lbr x 250 = 1.500.000,00
5.2.2.06.03 Belanja Penjilidan 500,000.00 200,000.00 150,000.00

I. -
II. Belanja Penjilidan 20 x 10.000 = 200.000,00
III. Belanja Penjilidan 15 x 10.000 = 150.000,00
IV. Belanja Penjilidan 15 x 10.000 = 150.000,00
5.2.2.15 Belanja Perjalanan Dinas

5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 28,900,000.00 2,533,333.33 2,533,333.33 2,533,333.33 2,533,333.33 2,533,333.33 2,533,333.33 2,533,333.33 2,533,333.33 2,533,333.33 2,033,333.33 2,033,333.33
Triwulan I
1 Orang Eselon III x 4 Kali x 1 Hari x 450.000,00 = 1.800.000,00
1 Orang Eselon IV x 6 Kali x 1 Hari x 350.000,00 = 2.100.000,00
1 Orang Golongan III x 6 Kali x 1 Hari x 350.000,00 = 2.100.000,00
1 Orang Golongan I x 5 Kali x 1 Hari x 320.000,00 = 1.600.000,00
Triwulan II
Triwulan III
Triwulan IV
5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah 30,785,000.00 2,251,666.67 2,251,666.67 2,251,666.67 3,506,666.67 3,506,666.67 3,506,666.67 2,251,666.67 2,251,666.67 2,251,666.67 2,251,666.67 2,251,666.67
Triwulan I
1. 1 Orang Eselon III x 3 Hari x 1 Kali = 3.765.000,00
2. 1 Orang Eselon IV x 3 Hari x 1 Kali = 2.990.000,00
Triwulan II
1. 1 Orang Eselon III x 3 Hari x 2 Kali x = 7.530.000,00
Triwulan III
Triwulan IV
Jumlah 71,185,000.00 4,785,000.00 4,785,000.00 4,785,000.00 8,706,666.67 8,706,666.67 8,906,666.67 5,285,000.00 5,285,000.00 5,435,000.00 4,785,000.00 4,785,000.00
Rencana Aksi
2.01.2.02.01.21.01 PENILAIAN USAHA PERKEBUNAN

5.2.2 Belanja Barang dan Jasa
5.2.2.06 Belanja Cetak dan Penggandaan
5.2.2.06.02 Belanja Penggandaan 5,688,750.00 1,000,000.00 1,000,000.00 500,000.00 500,000.00 500,000.00 729,583.33 729,583.33 729,583.33
I. Biaya Penggandaan 8.000 lbr x 250 = 2.000.000,00
II. Biaya Penggandaan 6.000 lbr x 250 = 1.500.000,00
III. Biaya Penggandaan 8.755 lbr x 250 = 2.188.750,00
IV. -
5.2.2.06.03 Belanja Penjilidan 500,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00

I. -
II. Belanja Penjilidan 20 x 10.000 = 200.000,00
III. Belanja Penjilidan 30 x 10.000 = 300.000,00
IV. -

5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 23,980,000.00 4,896,666.67 4,896,666.67 4,896,666.67 3,096,666.67 3,096,666.67 3,096,666.67
Triwulan I
1 Eselon IV x 10 Kali x 1 Hari x 350.000,00 = 3.500.000,00
Triwulan II
5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah 19,170,000.00 3,195,000.00 3,195,000.00 3,195,000.00 3,195,000.00 3,195,000.00 3,195,000.00
Triwulan I
1 Orang Eselon III x 3 Hari x 1 Kali = 3.765.000,00
1 Orang Eselon IV x 2 Hari x 2 Kali = 3.880.000,00
1 Orang Golongan III x 2 Hari x 1 Kali = 1.940.000,00
Triwulan II
1 Orang Eselon III x 3 Hari x 1 Kali = 3.765.000,00
1 Orang Eselon IV x 2 Hari x 2 Kali = 3.880.000,00
1 Orang Golongan III x 2 Hari x 1 Kali = 1.940.000,00
Jumlah 49,338,750.00 8,091,666.67 9,091,666.67 9,091,666.67 6,791,666.67 6,891,666.67 6,891,666.67 829,583.33 829,583.33 829,583.33 - -
Total Anggaran Seksi Pengembangan Investasi 120,523,750.00 12,876,666.67 13,876,666.67 13,876,666.67 15,498,333.33 15,598,333.33 15,798,333.33 6,114,583.33 6,114,583.33 6,264,583.33 4,785,000.00 4,785,000.00
Persentase Realisasi ( % ) Triwulan I 33.71

Persentase Realisasi ( % ) Triwulan II 72.62
Persentase Realisasi ( % ) Triwulan III 87.97
Persentase Realisasi ( % ) Triwulan IV
Seksi : Kelembagaan
Rencana Aksi
2.01.2.02.01.15.07 INVENTARISASI DATA KELOMPOK TANI KEHUTANAN DAN PERKEBUNAN

5.2.2 BELANJA BARANG DAN JASA
5.2.2.01 Belanja Barang Pakai Habis
5.2.2.01.10 Belanja Dokumentasi
Belanja Dokumentasi
- Belanja Dokumentasi 2,000,000 200,000 200,000 200,000 200,000 200,000 100,000 100,000 100,000 350,000 350,000
Triwulan I = 4 Kali x Rp. 100.000
Triwulan II = 6 Kali x Rp. 100.000
Triwulan III = 3 Kali x Rp. 100.000
Triwulan IV = 7 Kali x Rp. 100.000
5.2.2.06 Belanja Cetak dan Pengandaan
5.2.2.06.02 Belanja Penggandaan
- Foto Copy 1,807,500 217,500 776,625 542,250
Triwulan I = 870 Eks x Rp. 250
Triwulan II = 3107 Eks x Rp. 250
Triwulan III =2169 Eks x Rp. 250
Triwulan IV = 1085 Eks x Rp. 250
5.2.2.06 Belanja Penjilidan
5.2.2.06.03 Belanja Penjilidan
-Penjilidan 420,000 84,000 147,000 42,000
Triwulan I = 11.2 Eks x Rp. 7500
Triwulan II = 20 Eks x Rp. 7500
Triwulan III =6 Eks x Rp.7500
Triwulan IV = 20 Eks x Rp. 7500
5.2.2.15 BELANJA PERJANAN DINAS
5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 6,610,000 383,333 383,333 383,333 606,667 606,667 606,667 606,667 606,667 606,667 606,667 606,667
-Biaya Perjalanan Dinas Dalam Daerah
Triwulan I
1 Orang Golongan IV Esl. III = 1 Hari x Uang HarianRp.300.000xTransport Rp. 150000
1 Orang Golongan III Esl. IV = 2 Hari x Uang Harian Rp.200.000xTransport Rp.150.000
Triwulan II
1 Orang Golongan III = 1 Hari x Uang Harian Rp.200.000xTransport Rp.150.000
1 Orang Golongan I = 1 Hari x Uang Harian Rp.170.000xTransport Rp.150.000
Triwulan III
1 Orang Golongan III 1 Hari x Uang Harian Rp.200.000xTransport Rp.150.000
Triwulan IV
Total Anggaran kegiatan Inventarisasi Data Kelompok Tani dan Perkebunan 10,837,500 383,333 583,333 884,833 806,667 806,667 1,730,292 706,667 706,667 1,290,917 956,667 956,667
Rencana Aksi
2.01.2.02.01.15.08 SOSIALISASI KEMITRAAN USAHA PERKEBUNAN PERUSAHAAN BESAR SWASTA

5.2.1 Belanja Pegawai
5.2.1.01 Honorarium PNS
5.2.1.01.01 Honorarium Panitia Pelaksana Kegiatan 3,300,000 3,300,000
Triwulan I
Penanggung Jawab
Penanggung Jawab 1 Orang x Rp. 650.000
Ketua 1 Orang x 500.000,00
Sekretaris 1 Orang x 350.000,00
Anggota 1 Orang x 300.000,00
5.2.1.01.08 Honorarium Tenaga Ahli/Instruktur/Tim Ahli/Narasumber
Honorarium Tenaga Ahli/Instruktur/Tim Ahli/Narasumber 3,600,000 3,600,000
Triwulan I
1 Orang x 4 Jam x Rp. 900.000
5.2.2.01.01 Belanja Alat Tulis Kantor 1,423,350 474,450 474,450 474,450
Triwulan I
- Kertas HVS Folio 70 Gram = 4 Rim x Rp. 62.500
- Tintah Printer Hitam = 3 Buah x Rp. 32.000
- Pensil 2 B isi 12 = 5 Pak x Rp. 4.500
- Map Biasa = 3 Pak x Rp. 22.500
- Cutter 2 Set x Rp. 24.000
- Bolpoin Bilinier = 2 Buah x Rp. 16.900
- Gunting Kertas HD 85 = 3 Buah x Rp. 35.750
- Stapler besar No. 24 = 2 Buah x Rp. 26.900
- Stapler kecil No. 10 = 2 Buah x Rp. 13.500
- Isi Stapler besar No. 24 = 3 Kotak x Rp. 2.700
- Isi Stapler kecil No. 10 = 2 Kotak x Rp. 1.400
- Paper Clip =2 Buah x Rp. 18.000
- Bak Stempel = 3 Buah x Rp. 11.000
- Lem Botol = 5 Buah x Rp. 9.200
- Tip Ex = 3 Pak x Rp. 18.000
- Spidol Warna = 3 Pak x Rp. 18.000
- Spidol WhiteBoard isi 12 = 2 pak x Rp. 134.500
- Bolpoin = 7 Pcs x Rp. 26.800
5.2.2.01.04 Belanja Prangko Materai dan Benda Pos Lainnya
Belanja Prangko Materai dan Benda Pos Lainnya 150,000 50,000 50,000 50,000
Triwulan I
- Materai 6000 = 20 Lembar x 6000
- Materai 3000 = 10 Lembar x 3000
Triwulan I
- Belanja Dokumentasi = 1 Kegiatan x Rp. 300.000 300,000 150,000 150,000
Belanja Bahan dan Materi Penunjang Kegiatan
5.2.2.01.09 Belanja Spanduk
Triwulan I
- Belanja Spanduk = 2 Keg x Rp. 400.000 800,000 400,000 400,000
- Tas Kerja = 50 Buah x Rp. 125.000 6,250,000 3,250,000 3,000,000
5.2.2.06 BELANJA CETAK DAN PENGGANDAAN
5.2.2.06.02 Belanja Pengandaan
Triwulan I
Belanja Pengandaan
- Foto Copy = 4000 Lembar x Rp. 250 1,000,000 333,333 333,333 333,333
Belanja Penjilidan
- Penjilidan = 33 Eks x Rp. 7.500 247,500 82,500 82,500 82,500
5.2.2.07 Belanja Sewa Rumah/Gedung/Gudang/Parkir
5.2.2.07.02 Belanja Sewa Gedung/Kantor/Tempat
Triwulan I
- Sewa Tempat Pertemuan = 1 Kegiatan x Rp. 2.781.727 2,781,727 2,781,727
5.2.2.11 Belanja Makan dan Minum
5.2.2.11.04 Belanja Makan dan Minum
Triwulan I
- Makanan = 100 Kotak x Rp. 25.000 2,500,000 2,500,000
- Snack = 100 Kotak Rp. 15.000 1,500,000 1,500,000
5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 4,660,000 350,000 350,000 340,000 340,000 340,000 490,000 490,000 490,000 490,000 490,000
Triwulan I
Triwulan II
Triwulan III
Triwulan IV
5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah 9,110,000 2,390,000 2,390,000 2,390,000 970,000 970,000
Triwulan I
1 Orang Golongan IV Esl. III = 6 Hari x Uang HarianRp.675.000 + 3 Hari X Penginapan Rp. 700.000
+ 3 kali x 3 Transport Rp. 340.000
Triwulan II
1 Orang Golongan III Esl. IV = 2 Hari x Uang Harian Rp.550.000 + 1 Hari X Penginapan Rp. 500.000
+ 1 Kali x Transport Rp. 340.000
Total Anggaran kegiatan Sosialisasi Kemitraan Usaha Perkebunan PBS 37,622,577 3,330,283 7,480,283 20,912,010 1,310,000 340,000 1,310,000 490,000 490,000 490,000 490,000 490,000
Rencana Aksi
2.01.2.02.01.15.09 MONITORING KEMITRAAN USAHA PERKEBUNAN PERUSAHAAN BESAR SWASTA

Belanja Dokumentasi 1,000,000 200,000 350,000 300,000
Triwulan I
- Belanja Dokumentasi = 1 Kegiatan x Rp. 200.000
Triwulan II
Triwulan III
Triwulan IV
5.2.2.06 Belanja Cetak dan Pengandaan
5.2.2.06.02 Belanja Penggandaan
- Foto Copy 1,587,000 317,400 555,450 476,100
Triwulan I
- Belanja Foto Copy = 1127 Lembar x Rp. 250
Triwulan II
- Belanja Foto Copy = 2222Lembar x Rp. 250
Triwulan III
Triwulan IV
5.2.2.06 Belanja Penjilidan
-Penjilidan 420,000 84,000 147,000 126,000
Triwulan I
- Belanja Penjilidan = 11 Eks x Rp.7500
Triwulan II
Triwulan III
Triwulan IV

5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 4,410,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000
Triwulan I
Triwulan II
Triwulan III
5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah 12,990,000 2,390,000 2,390,000 2,390,000 1,940,000 1,940,000 1,940,000
Triwulan I
1 Orang Golongan IV Esl. III = 6 Hari x Uang HarianRp.675.000 + 3 Hari X Penginapan Rp. 700.000
+ 3 kali x 3 Transport Rp. 340.000
Triwulan III
1 Orang Golongan III Esl. IV = 6 Hari x Uang Harian Rp.550.000 + 3 Hari X Penginapan Rp. 500.000
+ 3 Kali x Transport Rp. 340.000

Total Anggaran kegiatan Monitoring Kemitraan Usaha Perkebunan PBS 20,407,000 2,880,000 2,880,000 3,481,400 490,000 490,000 1,542,450 2,430,000 2,430,000 3,332,100 - -
Total Anggaran Kegiatan 1 + 2 + 3 68,867,077 6,593,617 10,943,617 25,278,244 2,606,667 1,636,667 4,582,742 3,626,667 3,626,667 5,113,017 1,446,667 1,446,667
Persentase Realisasi (%) Triwulan I 62.17

Persentase Realisasi (%) Triwulan II 74.99
Persentase Realisasi (%) Triwulan III 92.94
Persentase Realisasi (%) Triwulan IV
Seksi : Sarana dan Prasarana
2.01.2.02.01.18.03 Kegiatan Pemeliharaan Rutin / Berkala Sarana dan Prasarana Teknologi Pertanian / Perkebunan Tepat Guna (Rp. 239.036.338,00)
Rencana Aksi
5.2 Belanja Langsung 239,036,338.00
5.2.1 Belanja Pegawai 57,960,000.00
5.2.1.01 Honorarium PNS 1,260,000.00 1,260,000.00
5.2.1.01.02 Honoraium Panitia Penerima Hasil Pekerjaan
5.2.1.02 Honorarium Non PNS 56,700,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00
5.2.1.02.2 Honorarium Pegawai Tidak Tetap (PHTT)
Penjaga Kebun Karet di Bangi
Penjaga Kebun Karet di Jaweten
Penjaga Kebun Kelapa Sawit di Murutuwu
Penjaga Pabrik di Jaweten
Penjaga Etalase di Ampah
5.2.2 Belanja Barang dan Jasa 166,756,000.00
5.2.2.01 Belanja Bahan Habis Pakai 500,000.00 250,000.00
5.2.2.01.09 Belanja Bahan Kegiatan/Demo/Pelatihan/Bimtek/Perlombaan
Belanja Bahan Penunjang Kegiatan (Belanja Ajir/Pancang)
5.2.2.02 Belanja Bahan / Material 81,306,000.00 40,653,000.00 40,653,000.00
5.2.2.02.02 Belanja Bahan / Bibit Tanaman
Belanja Benih LCC
5.2.2.02.04 Belanja Bahan Obat-Obatan
Herbisida bahan aktif Triclopyr
Herbisida bahan aktif Glyphosate
Herbisida bahan aktif Paraquat
Herbisida bahan aktif Metylmetsulfuron
5.2.2.02.05 Belanja Bahan Kimia dan Pupuk
Belanja Pupuk Lengkap (NPK)
5.2.2.03 Belanja Jasa Kantor
5.2.2.03.19 Belanja Jasa Penunjang Pelaksanaan Kegiatan 28,050,000.00
Penebasan 10,000,000.00 3,000,000 3,000,000 4,000,000.00
Pemancangan Ajir 500,000.00 250,000.00 250,000.00
Pembuatan Lubang Tanam 2,500,000.00 1,000,000.00 1,500,000.00
pemupukan 2,500,000.00 833,333.33 833,333.33
Angkut Bibit ke Titik Tanam dan Penanaman Bibit 4,500,000.00 1,500,000.00 1,500,000.00
Penyemprotan Herbisida 2,800,000.00 1,400,000 1,400,000.00
Pembuatan Piringan Tanaman 3,750,000.00 1,250,000.00 1,250,000.00
Perawatan Piringan Tanaman 1,500,000.00 500,000.00 500,000.00
5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 12,900,000.00
(3 Lokasi Kebun Dinas dan Kebun Dinas Lainnya diluar pemeliharaan)
Triwulan I 2,140,000.00 713,333.33 713,333.33 713,333.33
Gol IV, III / Eselon III ( 1 Org x 1 kali x Rp 450.000)
Gol III / Eselon IV ( 1 Org x 1 kali x Rp 350.000)
Gol III / Non Eselon ( 2 Org x 1 kali x 350.000)
Gol I / Non PNS ( 2 Org x 1 kali x 320.000)
Triwulan II 3,640,000.00 1,213,333.33 1,213,333.33 1,213,333.33
Triwulan III 4,280,000.00 1,426,666.67 1,426,666.67 1,426,666.67
Triwulan IV 2,840,000.00
5.2.2.20 Belanja Pemeliharaan 44,000,000.00 14,666,666.67 14,666,666.67 14,666,666.67
5.2.2.20.06 Belanja Pemeliharaan Aset Tetap Lainnya
Kebun Karet Jaweten (2 Ha)
Kebun Karet Bangi (4 ha)
Kebun Kelapa Sawit Murutuwu (5 ha)
5.2.3 Belanja Modal 14,320,338.00
5.2.3.24 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Ukur 915,338.00 915,338.00
5.2.3.24.10 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Timbangan/Blora
Belanja Modal Alat Penimbangan Hasil Kebun
5.2.3.26 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Pemeliharaan
5.2.3.26.01 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Pemeliharaan 4,800,000.00 4,800,000.00
Handsprayer
Eggrek
Dodos
5.2.3.69 Belanja Modal Jalan Irigasi dan Jaringan Instalasi Air Bersih 8,605,000.00 8,605,000.00
5.2.3.69.05 Belanja Modal Jalan Irigasi dan Jaringan Instalasi Air Bersih
Belanja Modal Pembuatan Sumur
Uraian Perhitungan 239,036,338.00 5,438,333.33 46,091,333.33 53,066,671.33 20,605,000.00 20,605,000.00 20,605,000.00 10,551,666.67 10,401,666.67 21,906,666.67 8,808,333.33 9,058,333.33
2.01.2.02.01.19.15 Kegiatan Monitoring Peredaran Pupuk dan Pestisida (Rp. 18.616.500,00)
Rencana Aksi
5.2.2.15 Belanja Perjalanan Dinas -
Pada BPPPK, Kios Pengecer saprodi, dan Poktan di 10 Kecamatan
Triwulan II 3,320,000.00 1,106,666.67 1,106,666.67 1,106,666.67
Gol III / Non Eselon ( 1 Org x 3 kali x Rp 350.000)
Gol I / Non PNS ( 1 Org x 2 kali x Rp 320.000)
Triwulan III 1,835,000.00 611,666.67 611,666.67 611,666.67
Triwulan IV 3,320,000.00 1,106,666.67 1,106,666.67
5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah 6,265,750.00 2,088,583.33 2,088,583.33 2,088,583.33
Triwulan III
Gol IV, III / Eselon III ( 1 Org x 1 kali x Rp 2.390.000)
Gol III / Eselon IV ( 1 Org x 1 kali x Rp 1.940.000)
Gol III / Non Eselon ( 1 Org x 1 kali x Rp 1.935.750)
Triwulan IV 3,875,750.00 1,291,916.67 1,291,916.67
Gol III / Non Eselon ( 1 Org x 1 kali x Rp 1.935.750)
Uraian Perhitungan 18,616,500.00 - - - 1,106,666.67 1,106,666.67 1,106,666.67 2,700,250.00 2,700,250.00 2,700,250.00 2,398,583.33 2,398,583.33
2.01.2.02.01.19.14 Kegiatan Pemurnian dan Sertifikasi (Rp. 27.510.000,00)
Rencana Aksi
5.2.2.15 Belanja Perjalanan Dinas 11,510,000.00
Triwulan II 400,000.00 400,000.00
Triwulan III 2,820,000.00 940,000.00 940,000.00 940,000.00
Gol II ( 1 Org x 2 kali x Rp 200.000)
Triwulan IV 2,020,000.00 673,333.33 673,333.33
Gol II ( 1 Org x 2 kali x Rp 320.000)
5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah 6,270,000.00
Triwulan III 4,330,000.00 1,443,333.33 1,443,333.33 1,443,333.33
Gol IV, III / Eselon III ( 1 Org x 1 kali x Rp 2.390.000)
Triwulan IV 1,940,000.00
5.2.2.21 Belanja Jasa Konsultasi 16,000,000.00
5.2.2.21.06 Belanja Jasa Pemurnian / Perpanjangan Serifikasi kebun
Uraian Perhitungan 27,510,000.00 0.00 0.00 0.00 0.00 0.00 400,000.00 2,383,333.33 2,383,333.33 2,383,333.33 673,333.33 673,333.33
Total Anggaran Seksi Sarana Prasarana 285,162,838.00 5,438,333.33 46,091,333.33 53,066,671.33 21,711,666.67 21,711,666.67 22,111,666.67 15,635,250.00 15,485,250.00 26,990,250.00 11,880,250.00 12,130,250.00
Total Anggaran Bidang Kelembagaan, Sarana dan Prasarana 474,553,665.00 24,908,616.67 70,911,616.67 92,221,581.67 39,816,666.67 38,946,666.67 42,492,741.67 25,376,500.00 25,226,500.00 38,367,850.00 18,111,916.67 18,361,916.67
Rencana Aksi
Triwulan IV
Desember
500,000.00
150,000.00
2,033,333.33
2,251,666.67
4,935,000.00
Rencana Aksi
Triwulan IV
Desember
4,935,000.00
100.00
Rencana Aksi
Triwulan IV
Desember
271,125
147,000
606,667
1,024,792
Rencana Aksi
Triwulan IV
Desember
490,000
490,000
Rencana Aksi
Triwulan IV
Desember
150,000
238,050
63,000
451,050
1,965,842
100.00
Rencana Aksi
Triwulan IV
Desember
4,725,000.00
250,000.00
833,333.33
1,500,000.00
1,250,000.00
500,000.00
2,840,000.00
11,898,333.33
Rencana Aksi
Triwulan IV
Desember
1,106,666.67
1,291,916.67
2,398,583.33
Rencana Aksi
Triwulan IV
Desember
673,333.33
1,940,000.00
16,000,000.00
18,613,333.33
32,910,250.00
100.00
39,811,091.67
100.00
RENCANA AKSI PENYERAPAN ANGGARAN
DINAS KEHUTANAN DAN PERKEBUNAN TA. 2016
Bidang : Sekretariat
Urusan Pemerintahan : 2 Urusan Pilihan

Bidang Pemerintahan : 2 . 02 Kehutanan
Unit Organisasi : 2 . 02 . 01 DINAS KEHUTANAN DAN PERKEBUNAN
Sub Unit Organisasi : 2 . 02 . 01 . 01 DINAS KEHUTANAN DAN PERKEBUNAN
ANGGARAN
KD. REKENING
TAHUN INI
TRIWULAN I TRIWULAN II TRIWULAN III TRIWULAN IV
Alokasi Kas Yang Tersedia Untuk Pengeluaran ANGGARAN
SALDO AWAL KAS 0.00
4.1 PENDAPATAN ASLI DAERAH 20,000,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,665,666.67 1,665,666.67
4.1.00.00.4 Lain-lain Pendapatan Asli Daerah yang Sah 20,000,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,665,666.67 1,665,666.67
4.1.00.00.4.01 Hasil Penjualan Aset Daerah yang Tidak Dipisahkan 20,000,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,665,666.67 1,665,666.67
4.1.00.00.4.01.15 Penjualan Hasil Perkebunan 20,000,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 1,665,666.67 1,665,666.67
Jumlah Alokasi Pendapatan & Penerimaan Pembiayaan 20,000,000.00 5,001,000.00 5,001,000.00 5,001,000.00
Jumlah Alokasi Kas Yang Tersedia Untuk Pengeluaran 20,000,000.00 5,001,000.00 5,001,000.00 5,001,000.00 4,
Alokasi Belanja & Pengeluaran Pembiayaan

Alokasi Belanja Tidak Langsung dan Pengeluaran Pembiayaan ANGGARAN
5.1 BELANJA TIDAK LANGSUNG 4,134,174,280.00 954,040,218.46 954,040,218.46 1,272,053,624.62 954,
5.1.00.00.1 Belanja Pegawai 4,134,174,280.00 318,013,406.15 318,013,406.15 318,013,406.15 318,013,406.15 318,013,406.15 318,013,406.15 636,026,812.31 318,013,406.15 318,013,406.15 318,013,406.15 318,013,406.15
5.1.00.00.1.01 Belanja Gaji dan Tunjangan 4,134,174,280.00 318,013,406.15 318,013,406.15 318,013,406.15 318,013,406.15 318,013,406.15 318,013,406.15 636,026,812.31 318,013,406.15 318,013,406.15 318,013,406.15 318,013,406.15
5.1.00.00.1.01.01 Gaji Pokok PNS/Uang Representasi 3,254,327,700.00 250,332,900.00 250,332,900.00 250,332,900.00 250,332,900.00 250,332,900.00 250,332,900.00 500,665,800.00 250,332,900.00 250,332,900.00 250,332,900.00 250,332,900.00
5.1.00.00.1.01.02 Tunjangan Keluarga 380,177,980.00 29,244,460.00 29,244,460.00 29,244,460.00 29,244,460.00 29,244,460.00 29,244,460.00 58,488,920.00 29,244,460.00 29,244,460.00 29,244,460.00 29,244,460.00
5.1.00.00.1.01.03 Tunjangan Jabatan 198,965,000.00 15,305,000.00 15,305,000.00 15,305,000.00 15,305,000.00 15,305,000.00 15,305,000.00 30,610,000.00 15,305,000.00 15,305,000.00 15,305,000.00 15,305,000.00
5.1.00.00.1.01.04 Tunjangan Fungsional 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.1.00.00.1.01.05 Tunjangan Fungsional Umum 106,340,000.00 8,180,000.00 8,180,000.00 8,180,000.00 8,180,000.00 8,180,000.00 8,180,000.00 16,360,000.00 8,180,000.00 8,180,000.00 8,180,000.00 8,180,000.00
5.1.00.00.1.01.06 Tunjangan Beras 129,753,600.00 9,981,046.15 9,981,046.15 9,981,046.15 9,981,046.15 9,981,046.15 9,981,046.15 19,962,092.31 9,981,046.15 9,981,046.15 9,981,046.15 9,981,046.15
5.1.00.00.1.01.07 Tunjangan PPh/Tunjangan Khusus 64,350,000.00 4,950,000.00 4,950,000.00 4,950,000.00 4,950,000.00 4,950,000.00 4,950,000.00 9,900,000.00 4,950,000.00 4,950,000.00 4,950,000.00 4,950,000.00
5.1.00.00.1.01.08 Pembulatan Gaji 260,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 40,000.00 20,000.00 20,000.00 20,000.00 20,000.00
Jumlah Alokasi Belanja Tidak Langsung dan Pengeluaran Pembiayaan 4,134,174,280.00 954,040,218.46 954,040,218.46 1,272,053,624.62 954,

Alokasi Belanja Langsung ANGGARAN
5.2 BELANJA LANGSUNG SEKRETARIAT 954,530,982.30 296,644,007.58 219,339,250.36 234,882,990.54 203,
5.2.01 Program Pelayanan Administrasi Perkantoran 769,794,583.10 57,617,272.49 60,183,322.49 69,007,922.49 65,924,209.19 62,890,922.31 69,050,482.49 64,893,149.19 59,469,582.49 71,756,622.49 61,408,732.51 68,225,192.52
5.2.01.01 Penyediaan jasa surat menyurat 7,086,000.00 590,500.00 590,500.00 590,500.00 590,500.00 590,500.00 590,500.00 590,500.00 590,500.00 590,500.00 590,500.00 590,500.00
5.2.01.01.2 Belanja Barang dan Jasa 7,086,000.00 590,500.00 590,500.00 590,500.00 590,500.00 590,500.00 590,500.00 590,500.00 590,500.00 590,500.00 590,500.00 590,500.00
5.2.01.01.2.01 Belanja Bahan Pakai Habis 5,250,000.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00
Belanja Perangko, Materai Dan Benda Pos
5.2.01.01.2.01.04 5,250,000.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00
Lainnya
Materai 6000 x 650 Lembar 6,000 3,900,000.00 325,000.00 325,000.00 325,000.00 325,000.00 325,000.00 325,000.00 325,000.00 325,000.00 325,000.00 325,000.00 325,000.00
Materai 3000 x 450 Lembar 3,000 1,350,000.00 112,500.00 112,500.00 112,500.00 112,500.00 112,500.00 112,500.00 112,500.00 112,500.00 112,500.00 112,500.00 112,500.00
5.2.01.01.2.03 Belanja Jasa Kantor 1,836,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00
5.2.01.01.2.03.07 Belanja Paket/Pengiriman 1,836,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00
Pengiriman surat cepat / kilat x 68 Lembar 27,000 1,836,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00 153,000.00
5.2.01.02 Penyediaan jasa komunikasi, sumber daya air dan listrik 112,560,000.00 9,380,000.00 9,380,000.00 9,380,000.00 9,380,000.00 9,380,000.00 9,380,000.00 9,380,000.00 9,380,000.00 9,380,000.00 9,380,000.00 9,380,000.00
5.2.01.02.2 Belanja Barang dan Jasa 112,560,000.00 9,380,000.00 9,380,000.00 9,380,000.00 9,380,000.00 9,380,000.00 9,380,000.00 9,380,000.00 9,380,000.00 9,380,000.00 9,380,000.00 9,380,000.00
5.2.01.02.2.01.06 Belanja Bahan Bakar Minyak/Gas 4,800,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00
BBM Genset kantor Dinas 600 Liter 8,000 4,800,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00
5.2.01.02.2.03 Belanja Jasa Kantor 107,760,000.00 8,980,000.00 8,980,000.00 8,980,000.00 8,980,000.00 8,980,000.00 8,980,000.00 8,980,000.00 8,980,000.00 8,980,000.00 8,980,000.00 8,980,000.00
5.2.01.02.2.03.01 Belanja Telepon 15,000,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
Biaya Telepon Dinas @ 12 Bulan 1,250,000 15,000,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
5.2.01.02.2.03.02 Belanja Air 2,160,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00
Belanja Air PDAM @ 12 Bulan 180,000 2,160,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00
5.2.01.02.2.03.03 Belanja Listrik 90,600,000.00 7,550,000.00 7,550,000.00 7,550,000.00 7,550,000.00 7,550,000.00 7,550,000.00 7,550,000.00 7,550,000.00 7,550,000.00 7,550,000.00 7,550,000.00
Kantor Dinas @12 Bulan 6,000,000.00 72,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00
Pabrik Busa Lateks Jaweten @12 Bulan 500,000.00 6,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
Pos peredaran Hasil Butan di Ampah @12 Bulan 350,000.00 4,200,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00
Etalase Ampah @12 Bulan 350,000.00 4,200,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00
Rumah jabatan KADIS @12 Bulan 350,000.00 4,200,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00
5.2.01.07 Penyediaan jasa administrasi keuangan 296,988,750.00 24,749,062.50 24,749,062.50 24,749,062.50 24,749,062.50 24,749,062.50 24,749,062.50 24,749,062.50 24,749,062.50 24,749,062.50 24,749,062.50 24,749,062.50
5.2.01.07.1 Belanja Pegawai 273,480,000.00 22,790,000.00 22,790,000.00 22,790,000.00 22,790,000.00 22,790,000.00 22,790,000.00 22,790,000.00 22,790,000.00 22,790,000.00 22,790,000.00 22,790,000.00
5.2.01.07.1.01 Honorarium PNS 160,680,000.00 13,390,000.00 13,390,000.00 13,390,000.00 13,390,000.00 13,390,000.00 13,390,000.00 13,390,000.00 13,390,000.00 13,390,000.00 13,390,000.00 13,390,000.00
5.2.01.07.1.01.01 Honorarium Panitia Pelaksana Kegiatan 160,680,000.00 13,390,000.00 13,390,000.00 13,390,000.00 13,390,000.00 13,390,000.00 13,390,000.00 13,390,000.00 13,390,000.00 13,390,000.00 13,390,000.00 13,390,000.00
Pengguna Anggaran/Kuasa Pengguna Anggaran

1,580,000.00 18,960,000.00 1,580,000.00 1,580,000.00 1,580,000.00 1,580,000.00 1,580,000.00 1,580,000.00 1,580,000.00 1,580,000.00 1,580,000.00 1,580,000.00 1,580,000.00
1 (orang) @12 Bulan
Pejabat Pelaksana Teknis Kegiatan Sekretariat (1
770,000.00 9,240,000.00 770,000.00 770,000.00 770,000.00 770,000.00 770,000.00 770,000.00 770,000.00 770,000.00 770,000.00 770,000.00 770,000.00
orang) @12 Bulan
Pejabat Pelaksana Teknis Kegiatan Bidang
770,000.00 9,240,000.00 770,000.00 770,000.00 770,000.00 770,000.00 770,000.00 770,000.00 770,000.00 770,000.00 770,000.00 770,000.00 770,000.00
Kehutanan (1 orang) @12 Bulan
1,250,000.00 15,000,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
Perkebunan (1 orang) @12 Bulan

Kelembagaan, Sarana dan Prasarana (1 orang) 660,000.00 7,920,000.00 660,000.00 660,000.00 660,000.00 660,000.00 660,000.00 660,000.00 660,000.00 660,000.00 660,000.00 660,000.00 660,000.00
@12 Bulan

Usaha Tani dan Peningkatan SDM (1 orang) @12 570,000.00 6,840,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00
Bulan
Pejabat Penatausahaan keuangan (1 orang) @12

1,530,000.00 18,360,000.00 1,530,000.00 1,530,000.00 1,530,000.00 1,530,000.00 1,530,000.00 1,530,000.00 1,530,000.00 1,530,000.00 1,530,000.00 1,530,000.00 1,530,000.00
Bulan
Bendahara Pengeluaran (1 orang) @12 Bulan 1,090,000.00 13,080,000.00 1,090,000.00 1,090,000.00 1,090,000.00 1,090,000.00 1,090,000.00 1,090,000.00 1,090,000.00 1,090,000.00 1,090,000.00 1,090,000.00 1,090,000.00
Pembantu Bendahara Pengeluaran (Pembuat

570,000.00 6,840,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00
Daftar Gaji) (1 orang) @12 Bulan
Pembantu Bendahara pengeluaran (Pembuat

Administrasi dan Pembukuan) (1 orang) @12 570,000.00 6,840,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00
Bulan
Pembantu Bendahara pengeluaran (Pembuat

570,000.00 6,840,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00
SPP/SPM) (1 orang) @12 Bulan
Pengurus/ Pengelola/ Pencatat Barang (1 orang)
570,000.00 6,840,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00
@12 Bulan
Pengurus/ Pengelola/ Penyimpan Barang (1
570,000.00 6,840,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00
Orang) @12 Bulan
Bendahara Penerima (1 Orang) @12 Bulan 570,000.00 6,840,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00
Pejabat Pembuat Komitmen (1 orang) @12 Bulan 1,070,000.00 12,840,000.00 1,070,000.00 1,070,000.00 1,070,000.00 1,070,000.00 1,070,000.00 1,070,000.00 1,070,000.00 1,070,000.00 1,070,000.00 1,070,000.00 1,070,000.00
Pejabat Pengadaan Barang dan Jasa (1

680,000.00 8,160,000.00 680,000.00 680,000.00 680,000.00 680,000.00 680,000.00 680,000.00 680,000.00 680,000.00 680,000.00 680,000.00 680,000.00
Orang)@12 Bulan
5.2.01.07.1.02 Honorarium Non PNS 112,800,000.00 9,400,000.00 9,400,000.00 9,400,000.00 9,400,000.00 9,400,000.00 9,400,000.00 9,400,000.00 9,400,000.00 9,400,000.00 9,400,000.00 9,400,000.00
Honorarium Pegawai Honorer/Tidak
5.2.01.07.1.02.02 112,800,000.00 9,400,000.00 9,400,000.00 9,400,000.00 9,400,000.00 9,400,000.00 9,400,000.00 9,400,000.00 9,400,000.00 9,400,000.00 9,400,000.00 9,400,000.00
Tetap/Harian/Lepas
Honorarium Pegawai Honorer Tetap (PHT)
S1 (2 orang) @12 Bulan 1,500,000.00 36,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00
D3 (2 orang) @12 Bulan 1,400,000.00 33,600,000.00 2,800,000.00 2,800,000.00 2,800,000.00 2,800,000.00 2,800,000.00 2,800,000.00 2,800,000.00 2,800,000.00 2,800,000.00 2,800,000.00 2,800,000.00
SLTA (2 orang) @12 Bulan 1,200,000.00 28,800,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00
Honorarium Pegawai Honorer Tidak Tetap
(PHTT)
Sopir (SLTA 1 orang) @12 Bulan 1,200,000.00 14,400,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00
5.2.01.07.2.06 Belanja Cetak dan Penggandaan 23,508,750.00 1,959,062.50 1,959,062.50 1,959,062.50 1,959,062.50 1,959,062.50 1,959,062.50 1,959,062.50 1,959,062.50 1,959,062.50 1,959,062.50 1,959,062.50
5.2.01.07.2.06.01 Belanja Cetak 376 Set 25,000 9,400,000.00 783,333.33 783,333.33 783,333.33 783,333.33 783,333.33 783,333.33 783,333.33 783,333.33 783,333.33 783,333.33 783,333.33
5.2.01.07.2.06.01 Belanja Cetak spanduk 8 Lembar 450,000 3,600,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
5.2.01.07.2.06.02 Belanja Penggandaan 42.035 Lembar 250 10,508,750.00 875,729.17 875,729.17 875,729.17 875,729.17 875,729.17 875,729.17 875,729.17 875,729.17 875,729.17 875,729.17 875,729.17
5.2.01.08 Penyediaan jasa kebersihan kantor 50,065,279.70 4,058,410.00 4,631,420.00 4,035,210.00 4,187,220.00 4,059,609.82 4,630,020.00 4,199,910.00 4,077,220.00 4,071,410.00 4,077,220.00 4,070,020.00
5.2.01.08.1 Belanja Pegawai 42,000,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00
5.2.01.08.1.02 Honorarium Non PNS 42,000,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00
Honorarium Pegawai Honorer/Tidak
5.2.01.08.1.02.02 42,000,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00
Tetap/Harian/Lepas
Tenaga Kebersihan kantor (Cleaning service 2
1,200,000.00 28,800,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00
orang) @12 Bulan
Tenaga Pemeliharaan Taman dan Kebun kantor
1,100,000.00 13,200,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00
(1 orang) @12 Bulan
5.2.01.08.2 Belanja Barang dan Jasa 8,065,279.70 558,410.00 1,131,420.00 535,210.00 687,220.00 559,609.82 1,130,020.00 699,910.00 577,220.00 571,410.00 577,220.00 570,020.00
Belanja Peralatan Kebersihan Dan Bahan
5.2.01.08.2.01.05 7,165,279.70 558,410.00 681,420.00 535,210.00 687,220.00 559,609.82 680,020.00 699,910.00 577,220.00 571,410.00 577,220.00 570,020.00
Pembersih
Kain pel (18 Buah) 12,800.00 230,400.00 12,800.00 12,800.00 12,800.00 25,600.00 12,800.00 25,600.00 25,600.00 25,600.00 25,600.00 25,600.00 12,800.00
Tangkai pel (18 Buah) 63,000.00 1,134,000.00 63,000.00 63,000.00 63,000.00 126,000.00 63,000.00 126,000.00 126,000.00 126,000.00 126,000.00 126,000.00 63,000.00
Sikat lantai WC (20 Buah) 16,500.00 330,000.00 33,000.00 33,000.00 16,500.00 33,000.00 33,000.00 33,000.00 33,000.00 33,000.00 16,500.00 33,000.00 16,500.00
Sapu lantai (20 Buah) 26,500.00 530,000.00 26,500.00 53,000.00 53,000.00 26,500.00 79,500.00 53,000.00 53,000.00 26,500.00 53,000.00 26,500.00 53,000.00
Sapu lidi (18 Buah) 10,416.66 187,499.88 10,500.00 31,500.00 10,500.00 10,500.00 31,500.00 10,500.00 31,500.00 10,500.00 10,500.00 10,500.00 10,500.00
Ember plastik (18 Buah) 12,499.99 224,999.82 12,500.00 50,000.00 12,500.00 12,500.00 12,499.82 50,000.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
Pembersih kaca (18 Buah) 19,000.00 342,000.00 19,000.00 57,000.00 19,000.00 57,000.00 19,000.00 19,000.00 57,000.00 19,000.00 19,000.00 19,000.00 19,000.00
Pembersih lantai (18 Buah) 19,000.00 342,000.00 19,000.00 76,000.00 19,000.00 38,000.00 19,000.00 38,000.00 19,000.00 19,000.00 19,000.00 19,000.00 38,000.00
Kain lap (18 Buah) 26,500.00 477,000.00 79,500.00 26,500.00 26,500.00 79,500.00 26,500.00 26,500.00 79,500.00 26,500.00 26,500.00 26,500.00 26,500.00
Pewangi ruangan (24 Buah) 15,700.00 376,800.00 31,400.00 31,400.00 31,400.00 31,400.00 31,400.00 31,400.00 31,400.00 31,400.00 31,400.00 31,400.00 31,400.00
Pewangi closet (24 Bks) 16,000.00 384,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00
Sabun / spon cuci (24 Buah) 3,000.00 72,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
Sabun cuci (18 Buah) 15,810.00 284,580.00 15,810.00 31,620.00 15,810.00 31,620.00 15,810.00 31,620.00 15,810.00 31,620.00 15,810.00 31,620.00 31,620.00
Porstek (24 Buah) 17,800.00 427,200.00 35,600.00 35,600.00 35,600.00 35,600.00 35,600.00 35,600.00 35,600.00 35,600.00 35,600.00 35,600.00 35,600.00
Karbol (24 Buah) 26,400.00 633,600.00 52,800.00 52,800.00 52,800.00 52,800.00 52,800.00 52,800.00 52,800.00 52,800.00 52,800.00 52,800.00 52,800.00
Tissue Kotak (24 Buah) 12,500.00 300,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
Kemoceng (18 Buah) 19,800.00 356,400.00 39,600.00 19,800.00 59,400.00 19,800.00 19,800.00 39,600.00 19,800.00 19,800.00 19,800.00 19,800.00 59,400.00
Sikat kloset WC (24 Buah) 22,200.00 532,800.00 44,400.00 44,400.00 44,400.00 44,400.00 44,400.00 44,400.00 44,400.00 44,400.00 44,400.00 44,400.00 44,400.00
5.2.01.08.2.01.05 Belanja Peralatan Pemotong Rumput 450,000.00 900,000.00 0.00 450,000.00 0.00 0.00 0.00 450,000.00 0.00 0.00 0.00 0.00 0.00
5.2.01.10 Penyediaan alat tulis kantor 84,646,553.40 4,999,300.00 6,016,340.00 8,027,150.00 8,035,426.70 6,295,750.00 7,474,900.00 8,355,676.70 5,856,800.00 7,739,650.00 7,795,950.00 7,209,610.00
5.2.01.10.2.01 Belanja Bahan Pakai Habis 84,646,553.40 4,999,300.00 6,016,340.00 8,027,150.00 8,035,426.70 6,295,750.00 7,474,900.00 8,355,676.70 5,856,800.00 7,739,650.00 7,795,950.00 7,209,610.00
5.2.01.10.2.01.01 Belanja Alat Tulis Kantor 84,646,553.40 4,999,300.00 6,016,340.00 8,027,150.00 8,035,426.70 6,295,750.00 7,474,900.00 8,355,676.70 5,856,800.00 7,739,650.00 7,795,950.00 7,209,610.00
HVS folio 70 gram (500 Rim @12 Bulan) 62,500.00 31,250,000.00 1,562,500.00 1,562,500.00 3,125,000.00 3,125,000.00 1,562,500.00 3,125,000.00 3,125,000.00 1,562,500.00 3,125,000.00 3,125,000.00 3,125,000.00
Kuarto A4 70 Gram (50 Rim @12 Bulan) 62,000.00 3,100,000.00 310,000.00 310,000.00 155,000.00 310,000.00 310,000.00 155,000.00 310,000.00 310,000.00 155,000.00 310,000.00 310,000.00
Kertas Fax (60 Rool @12 Bulan) 28,500.00 1,710,000.00 142,500.00 142,500.00 142,500.00 142,500.00 142,500.00 142,500.00 142,500.00 142,500.00 142,500.00 142,500.00 142,500.00
Kalender 2015 (12 Buah @12 Bulan) 15,300.00 183,600.00 15,300.00 15,300.00 15,300.00 15,300.00 15,300.00 15,300.00 15,300.00 15,300.00 15,300.00 15,300.00 15,300.00
Buku Agenda keluar / Masuk (24 Buah @12
22,500.00 540,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00
Bulan)
Buku Ekspedisi (20 Buah @12 Bulan) 11,500.00 230,000.00 11,500.00 11,500.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 11,500.00 23,000.00 23,000.00 11,500.00
Amplop Putih Plester (38 pak @12 Bulan) 28,500.00 1,083,000.00 85,500.00 85,500.00 114,000.00 85,500.00 85,500.00 85,500.00 85,500.00 114,000.00 85,500.00 85,500.00 85,500.00
Amplop casing eskstra folio (37 pak @12 Bulan) 50,000.00 1,850,000.00 150,000.00 150,000.00 150,000.00 150,000.00 200,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00
Amplop Cetak Kop (38 pak @12 Bulan) 22,500.00 855,000.00 67,500.00 67,500.00 90,000.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 90,000.00 67,500.00 67,500.00
Map Kertas Biasa (51 pak @12 Bulan) 25,000.00 1,275,000.00 100,000.00 100,000.00 100,000.00 125,000.00 100,000.00 100,000.00 125,000.00 100,000.00 100,000.00 125,000.00 100,000.00
Map Snellhecter Folio (51 pak @12 Bulan) 42,500.00 2,167,500.00 170,000.00 170,000.00 170,000.00 170,000.00 212,500.00 170,000.00 212,500.00 170,000.00 170,000.00 212,500.00 170,000.00
Map Snellhecter (plastik) (38 pak @12 Bulan) 85,500.00 3,249,000.00 256,500.00 256,500.00 342,000.00 256,500.00 256,500.00 342,000.00 256,500.00 256,500.00 256,500.00 256,500.00 256,500.00
Map Batik (350 Lembar @12 Bulan) 4,000.00 1,400,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00
map odner (50 Buah @12 Bulan) 16,500.00 825,000.00 66,000.00 66,000.00 66,000.00 66,000.00 82,500.00 66,000.00 66,000.00 66,000.00 82,500.00 66,000.00 66,000.00
Pita Mesin Tik (25 Buah @12 Bulan) 16,000.00 400,000.00 32,000.00 32,000.00 32,000.00 32,000.00 48,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00
Pillot Balliner (30 Buah @12 Bulan) 16,900.00 507,000.00 33,800.00 33,800.00 50,700.00 33,800.00 50,700.00 50,700.00 50,700.00 50,700.00 33,800.00 50,700.00 33,800.00
Ballpoint Snowman V2 (30 Buah @12 Bulan) 4,000.00 120,000.00 8,000.00 8,000.00 12,000.00 8,000.00 12,000.00 12,000.00 12,000.00 12,000.00 8,000.00 12,000.00 8,000.00
Ballpoint Boxy Undal (48 Buah @12 Bulan) 11,500.00 552,000.00 46,000.00 46,000.00 46,000.00 57,500.00 46,000.00 46,000.00 57,500.00 34,500.00 46,000.00 46,000.00 46,000.00
Binder Clip 155 (18 dos @12 Bulan) 87,000.00 1,566,000.00 87,000.00 174,000.00 174,000.00 87,000.00 174,000.00 87,000.00 174,000.00 87,000.00 174,000.00 174,000.00 87,000.00
Binder Clip 260 (18 dos @12 Bulan) 175,950.00 3,167,100.00 175,950.00 351,900.00 351,900.00 175,950.00 351,900.00 175,950.00 351,900.00 175,950.00 351,900.00 351,900.00 175,950.00
Binder Clip 107 (18 dos @12 Bulan) 55,500.00 999,000.00 55,500.00 111,000.00 111,000.00 55,500.00 111,000.00 55,500.00 111,000.00 55,500.00 111,000.00 111,000.00 55,500.00
Spidol White Board 300 isi 10 (2 pak @12 Bulan) 84,426.70 168,853.40 0.00 0.00 0.00 84,426.70 0.00 0.00 84,426.70 0.00 0.00 0.00 0.00
Spidol Permanent 300 (8 Buah @12 Bulan) 10,000.00 80,000.00 0.00 0.00 0.00 80,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stabilo (5 Buah @12 Bulan) 10,000.00 50,000.00 0.00 0.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pensil 2B isi 12 (5 pak @12 Bulan) 68,000.00 340,000.00 0.00 0.00 0.00 200,000.00 0.00 0.00 140,000.00 0.00 0.00 0.00 0.00
Penghapus pensil kecil, Steadler (6 Buah @12
4,800.00 28,800.00 0.00 0.00 0.00 28,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bulan)
Tip Ex (25 Buah @12 Bulan) 7,500.00 187,500.00 0.00 0.00 0.00 100,000.00 0.00 0.00 87,500.00 0.00 0.00 0.00 0.00
Tinta Stempel (30 Buah @12 Bulan) 5,000.00 150,000.00 0.00 10,000.00 10,000.00 30,000.00 10,000.00 10,000.00 30,000.00 10,000.00 10,000.00 10,000.00 10,000.00
Tinta Printer Data Print Hitam (80 Kotak @12
25,000.00 2,000,000.00 150,000.00 150,000.00 150,000.00 200,000.00 150,000.00 200,000.00 150,000.00 200,000.00 150,000.00 200,000.00 150,000.00
Bulan)
Tinta Printer Data Print Warna (20 Kotak @12
25,000.00 500,000.00 25,000.00 25,000.00 50,000.00 25,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
Bulan)
Tinta Printer Quink (20 Botol @12 Bulan) 24,500.00 490,000.00 24,500.00 73,500.00 24,500.00 24,500.00 24,500.00 73,500.00 73,500.00 24,500.00 24,500.00 24,500.00 73,500.00
Tinta Printer HP A3 (15 Kotak @12 Bulan) 25,000.00 375,000.00 25,000.00 25,000.00 25,000.00 50,000.00 25,000.00 25,000.00 75,000.00 25,000.00 25,000.00 25,000.00 25,000.00
Trigonal Clip/Paper Clip (25 Kotak @12 Bulan) 18,000.00 450,000.00 36,000.00 36,000.00 72,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 54,000.00
Tissue Kotak (37 Kotak @12 Bulan) 12,500.00 462,500.00 37,500.00 37,500.00 50,000.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00
Bak Stempel (40 Buah @12 Bulan) 18,000.00 720,000.00 54,000.00 54,000.00 90,000.00 54,000.00 54,000.00 90,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00
Isi Stapler No.10 (62 Kotak @12 Bulan) 3,200.00 198,400.00 15,200.00 15,200.00 19,000.00 19,000.00 15,200.00 22,800.00 15,200.00 15,200.00 30,400.00 11,400.00 11,400.00
Isi Stapler No.24 (53 Kotak @12 Bulan) 4,000.00 212,000.00 12,000.00 12,000.00 32,000.00 44,000.00 12,000.00 20,000.00 12,000.00 12,000.00 20,000.00 12,000.00 12,000.00
Lem Stick kertas kecil (10 Buah @12 Bulan) 12,900.00 129,000.00 0.00 12,900.00 12,900.00 12,900.00 12,900.00 12,900.00 12,900.00 12,900.00 12,900.00 12,900.00 12,900.00
Selotip (10 Roll @12 Bulan) 13,050.00 130,500.00 0.00 13,050.00 13,050.00 13,050.00 13,050.00 13,050.00 13,050.00 13,050.00 13,050.00 13,050.00 13,050.00
Kuitansi Biasa (30 Buah @12 Bulan) 40,000.00 1,200,000.00 80,000.00 80,000.00 160,000.00 80,000.00 80,000.00 80,000.00 240,000.00 80,000.00 80,000.00 80,000.00 80,000.00
Kertas NCR (102 blk @12 Bulan) 60,000.00 6,120,000.00 510,000.00 510,000.00 510,000.00 510,000.00 510,000.00 510,000.00 510,000.00 510,000.00 510,000.00 510,000.00 510,000.00
Pita Printer Epson LX 300 (15 Buah @12 Bulan) 40,000.00 600,000.00 40,000.00 40,000.00 120,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 80,000.00 40,000.00 40,000.00
Lakban Transfaran (10 Buah @12 Bulan) 17,650.00 176,500.00 0.00 17,640.00 17,650.00 17,650.00 17,650.00 17,650.00 17,650.00 17,650.00 17,650.00 17,650.00 17,660.00
Lakban (40 Roll @12 Bulan) 17,550.00 702,000.00 52,650.00 52,650.00 87,750.00 52,650.00 52,650.00 52,650.00 52,650.00 52,650.00 87,750.00 52,650.00 52,650.00
Kwitansi NCR 1/2 Folio (15 Blk @12 Bulan) 30,000.00 450,000.00 30,000.00 30,000.00 90,000.00 30,000.00 30,000.00 60,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
Blanko Pajak (12 Rim @12 Bulan) 39,900.00 478,800.00 39,900.00 39,900.00 39,900.00 39,900.00 39,900.00 39,900.00 39,900.00 39,900.00 39,900.00 39,900.00 39,900.00
CD-R Kosong (8 pak @12 Bulan) 185,000.00 1,480,000.00 0.00 0.00 185,000.00 185,000.00 185,000.00 185,000.00 185,000.00 185,000.00 185,000.00 185,000.00 0.00
Kertas Bufallo (16 rim @12 Bulan) 25,500.00 408,000.00 25,500.00 25,500.00 25,500.00 25,500.00 76,500.00 25,500.00 25,500.00 25,500.00 76,500.00 25,500.00 25,500.00
Plastik Mika Tebal (15 rim @12 Bulan) 45,000.00 675,000.00 45,000.00 135,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 90,000.00 45,000.00 45,000.00
Buku Nota Kecil (15 Buah @12 Bulan) 3,500.00 52,500.00 3,500.00 3,500.00 3,500.00 10,500.00 3,500.00 3,500.00 7,000.00 3,500.00 3,500.00 3,500.00 3,500.00
Cartridge Hitam (34 Buah @12 Bulan) 253,000.00 8,602,000.00 253,000.00 759,000.00 759,000.00 759,000.00 759,000.00 759,000.00 759,000.00 759,000.00 759,000.00 759,000.00 759,000.00
Penyediaan komponen instalasi listrik/penerangan bangunan
5.2.01.12 6,968,000.00 0.00 0.00 0.00 4,166,000.00 0.00 0.00 2,802,000.00 0.00 0.00 0.00 0.00
kantor
5.2.01.12.2 Belanja Barang dan Jasa 6,968,000.00 0.00 0.00 0.00 4,166,000.00 0.00 0.00 2,802,000.00 0.00 0.00 0.00 0.00
5.2.01.12.2.01 Belanja Bahan Pakai Habis 6,968,000.00 0.00 0.00 0.00 4,166,000.00 0.00 0.00 2,802,000.00 0.00 0.00 0.00 0.00
Belanja Alat Listrik Dan Elektronik (Lampu Pijar,
5.2.01.12.2.01.03 6,968,000.00 0.00 0.00 0.00 4,166,000.00 0.00 0.00 2,802,000.00 0.00 0.00 0.00 0.00
Battery Kering)
Bohlam Lampu Tl 40 watt (20 bj) 120,000.00 2,400,000.00 0.00 0.00 0.00 1,200,000.00 0.00 0.00 1,200,000.00 0.00 0.00 0.00 0.00
Kabel Listrik Tipe LMK uk. 2 x 2 1/2 mm (3 roll) 327,000.00 981,000.00 0.00 0.00 0.00 654,000.00 0.00 0.00 327,000.00 0.00 0.00 0.00 0.00
Kabel Listrik Tunggal (3 roll) 650,000.00 1,950,000.00 0.00 0.00 0.00 1,300,000.00 0.00 0.00 650,000.00 0.00 0.00 0.00 0.00
Terminal kuningan 5 Lubang (8 bh) 39,000.00 312,000.00 0.00 0.00 0.00 312,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pralon Listrik (30 Bh) 17,500.00 525,000.00 0.00 0.00 0.00 300,000.00 0.00 0.00 225,000.00 0.00 0.00 0.00 0.00
Bohlam Lampu 20 watt (20 bh) 40,000.00 800,000.00 0.00 0.00 0.00 400,000.00 0.00 0.00 400,000.00 0.00 0.00 0.00 0.00
5.2.01.17 Penyediaan makanan dan minuman 91,680,000.00 7,140,000.00 7,140,000.00 7,140,000.00 7,140,000.00 10,140,000.00 7,140,000.00 7,140,000.00 7,140,000.00 10,140,000.00 7,140,000.00 7,140,000.00
5.2.01.17.2.11 Belanja Makanan dan Minuman 91,680,000.00 7,140,000.00 7,140,000.00 7,140,000.00 7,140,000.00 10,140,000.00 7,140,000.00 7,140,000.00 7,140,000.00 10,140,000.00 7,140,000.00 7,140,000.00
Belanja Makanan Dan Minuman Harian Pegawai
5.2.01.17.2.11.01 4,000.00 85,680,000.00 7,140,000.00 7,140,000.00 7,140,000.00 7,140,000.00 7,140,000.00 7,140,000.00 7,140,000.00 7,140,000.00 7,140,000.00 7,140,000.00 7,140,000.00
(21420 OH)
5.2.01.17.2.11.02 Belanja Makanan Dan Minuman Rapat (1 thn) 3,000,000.00 3,000,000.00 0.00 0.00 0.00 0.00 1,500,000.00 0.00 0.00 0.00 1,500,000.00 0.00 0.00
5.2.01.17.2.11.03 Belanja Makanan Dan Minuman Tamu (1 thn) 3,000,000.00 3,000,000.00 0.00 0.00 0.00 0.00 1,500,000.00 0.00 0.00 0.00 1,500,000.00 0.00 0.00
5.2.01.18 Rapat-rapat koordinasi dan konsultasi ke luar daerah 61,800,000.00 1,866,666.66 2,842,666.66 10,252,666.66 2,842,666.66 2,842,666.66 10,252,666.66 2,842,666.66 2,842,666.66 10,252,666.66 2,842,666.68 10,252,666.69
5.2.01.18.2.15 Belanja Perjalanan Dinas 61,800,000.00 1,866,666.66 2,842,666.66 10,252,666.66 2,842,666.66 2,842,666.66 10,252,666.66 2,842,666.66 2,842,666.66 10,252,666.66 2,842,666.68 10,252,666.69
5.2.01.18.2.15.02 Belanja Perjalanan Dinas Luar Daerah 61,800,000.00 1,866,666.66 2,842,666.66 10,252,666.66 2,842,666.66 2,842,666.66 10,252,666.66 2,842,666.66 2,842,666.66 10,252,666.66 2,842,666.68 10,252,666.69
Perjalanan Dinas Luar Provinsi (Pusat) 29,640,000.00 0.00 0.00 7,410,000.00 0.00 0.00 7,410,000.00 0.00 0.00 7,410,000.00 0.00 7,410,000.00
Golongan IV (3 Hari x 4 Orang) 16,300,000.00 16,300,000.00 0.00 0.00 4,075,000.00 0.00 0.00 4,075,000.00 0.00 0.00 4,075,000.00 0.00 4,075,000.00
Golongan III (3 Hari x 4 Orang) 13,340,000 13,340,000.00 0.00 0.00 3,335,000.00 0.00 0.00 3,335,000.00 0.00 0.00 3,335,000.00 0.00 3,335,000.00
Perjalanan Dinas Dalam Provinsi 32,160,000.00 1,866,666.66 2,842,666.66 2,842,666.66 2,842,666.66 2,842,666.66 2,842,666.66 2,842,666.66 2,842,666.66 2,842,666.66 2,842,666.68 2,842,666.69
Golongan IV (3 Hari x 18 Orang) 22,400,000 22,400,000.00 1,866,666.66 1,866,666.66 1,866,666.66 1,866,666.66 1,866,666.66 1,866,666.66 1,866,666.66 1,866,666.66 1,866,666.66 1,866,666.68 1,866,666.69
Golongan III (3 Hari x 10 Orang) 9,760,000 9,760,000.00 0.00 976,000.00 976,000.00 976,000.00 976,000.00 976,000.00 976,000.00 976,000.00 976,000.00 976,000.00 976,000.00
5.2.01.19 Rapat-Rapat Koordinasi dan Konsultasi Dalam Daerah 58,000,000.00 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33
5.2.01.19.2.15 Belanja Perjalanan Dinas 58,000,000.00 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33
5.2.01.19.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 58,000,000.00 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33 4,833,333.33
Golongan IV (1 Hari x 65 Orang) 290,000 18,850,000.00 1,570,833.33 1,570,833.33 1,570,833.33 1,570,833.33 1,570,833.33 1,570,833.33 1,570,833.33 1,570,833.33 1,570,833.33 1,570,833.33 1,570,833.33
Golongan III (1 Hari x 75 Orang) 290,000 21,750,000.00 1,812,500.00 1,812,500.00 1,812,500.00 1,812,500.00 1,812,500.00 1,812,500.00 1,812,500.00 1,812,500.00 1,812,500.00 1,812,500.00 1,812,500.00
Golongan II (1 Hari x 60 Orang) 290,000 17,400,000.00 1,450,000.00 1,450,000.00 1,450,000.00 1,450,000.00 1,450,000.00 1,450,000.00 1,450,000.00 1,450,000.00 1,450,000.00 1,450,000.00 1,450,000.00
Program Peningkatan Sarana dan Prasarana
5.2.02 116,716,399.20 1,050,000.00 1,400,000.00 76,156,399.20 10,460,000.00 2,900,000.00 1,750,000.00 7,750,000.00 5,100,000.00 5,300,000.00 2,400,000.00 1,400,000.00
Aparatur
5.2.02.07 Pengadaan perlengkapan gedung kantor 74,966,399.20 0.00 0.00 73,706,399.20 1,260,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.02.07.1 Belanja Pegawai 1,260,000.00 0.00 0.00 0.00 1,260,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.02.07.1.01 Honorarium PNS 1,260,000.00 0.00 0.00 0.00 1,260,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Honorarium Pejabat/Tim Pengadaan Barang dan
5.2.02.07.1.01.02 1,260,000.00 0.00 0.00 0.00 1,260,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jasa
5.2.02.07.2 Belanja Barang dan Jasa 250,399.20 0.00 0.00 250,399.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.02.07.2.01 Belanja Bahan Pakai Habis 250,399.20 0.00 0.00 250,399.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.02.07.2.01.01 Belanja Alat Tulis Kantor 250,399.20 0.00 0.00 250,399.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.02.07.3 Belanja Modal 73,456,000.00 0.00 0.00 73,456,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Belanja Modal Peralatan dan Mesin - Pengadaan
5.2.02.07.3.27 73,456,000.00 0.00 0.00 73,456,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Alat Kantor
5.2.02.07.3.27.05 Belanja Modal Perlengkapanm Gedung Kantor 73,456,000.00 0.00 0.00 73,456,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pengadaan AC (1pk) 2 unit 4,000,000.00 8,000,000.00 0.00 0.00 8,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Laptop Acer (1 Unit) 12,512,000.00 12,512,000.00 0.00 0.00 12,512,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Printer Canon (3 Unit) 1,453,000.00 4,359,000.00 0.00 0.00 4,359,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kursi rapat putar (7 Unit) 1,239,000.00 8,673,000.00 0.00 0.00 8,673,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mesin Absensi sidikjari dan kelengkapannya 15,000,000.00 15,000,000.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Meja kerja 1/2 biro (3 Unit) 1,390,000.00 4,170,000.00 0.00 0.00 4,170,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Meja kerja 1 biro (2 Unit) 2,970,000.00 5,940,000.00 0.00 0.00 5,940,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lemari besi (2 Unit) 2,901,000.00 5,802,000.00 0.00 0.00 5,802,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kursi lipat (20 Unit) 450,000.00 9,000,000.00 0.00 0.00 9,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.02.24 Pemeliharaan rutin/berkala kendaraan dinas/operasional 30,100,000.00 1,050,000.00 1,050,000.00 1,050,000.00 7,050,000.00 1,050,000.00 1,050,000.00 7,050,000.00 3,050,000.00 4,550,000.00 1,050,000.00 1,050,000.00
5.2.02.24.2.05 Belanja Perawatan Kendaraan Bermotor 30,100,000.00 1,050,000.00 1,050,000.00 1,050,000.00 7,050,000.00 1,050,000.00 1,050,000.00 7,050,000.00 3,050,000.00 4,550,000.00 1,050,000.00 1,050,000.00
5.2.02.24.2.05.01 Belanja Jasa Service 4,000,000.00 0.00 0.00 0.00 2,000,000.00 0.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00
Roda 4 x 2 Unit 2,000,000.00 4,000,000.00 0.00 0.00 0.00 2,000,000.00 0.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00
5.2.02.24.2.05.02 Belanja Penggantian Suku Cadang 8,000,000.00 0.00 0.00 0.00 4,000,000.00 0.00 0.00 4,000,000.00 0.00 0.00 0.00 0.00
Roda 4 x 2 Unit 4,000,000.00 8,000,000.00 0.00 0.00 0.00 4,000,000.00 0.00 0.00 4,000,000.00 0.00 0.00 0.00 0.00
5.2.02.24.2.05.03 Belanja Bahan Bakar Minyak/Gas Dan Pelumas 12,600,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00
BBM angkutan darat roda 4 (Suzuki) x 12.000 Per

12,000.00 7,800,000.00 650,000.00 650,000.00 650,000.00 650,000.00 650,000.00 650,000.00 650,000.00 650,000.00 650,000.00 650,000.00 650,000.00
liter
BBM angkutan darat roda 4 (Mazda) x 12.000 Per
12,000.00 4,800,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00
liter
5.2.02.24.2.05.07 Belanja Surat Tanda Nomor Kendaraan 5,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 3,500,000.00 0.00 0.00
STNK angkutan darat roda 4 (Suzuki) 2,000,000.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 0.00 0.00 0.00
STNK angkutan darat roda 4 (Mazda) 3,500,000.00 3,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500,000.00 0.00 0.00
5.2.02.28 Pemeliharaan rutin/berkala peralatan gedung kantor 11,650,000.00 0.00 350,000.00 1,400,000.00 2,150,000.00 1,850,000.00 700,000.00 700,000.00 2,050,000.00 750,000.00 1,350,000.00 350,000.00
5.2.02.28.2 Belanja Barang dan Jasa 11,650,000.00 0.00 350,000.00 1,400,000.00 2,150,000.00 1,850,000.00 700,000.00 700,000.00 2,050,000.00 750,000.00 1,350,000.00 350,000.00
5.2.02.28.2.20 Belanja Pemeliharaan 11,650,000.00 0.00 350,000.00 1,400,000.00 2,150,000.00 1,850,000.00 700,000.00 700,000.00 2,050,000.00 750,000.00 1,350,000.00 350,000.00
5.2.02.28.2.20.04 Belanja Pemeliharan Peralatan dan Mesin 11,650,000.00 0.00 350,000.00 1,400,000.00 2,150,000.00 1,850,000.00 700,000.00 700,000.00 2,050,000.00 750,000.00 1,350,000.00 350,000.00
Service/Revarasi PC Kantor Dinas @5 Unit 350,000.00 1,750,000.00 0.00 0.00 350,000.00 350,000.00 350,000.00 0.00 700,000.00 0.00 0.00 0.00
Service/Revarasi printer @7 Unit 350,000.00 2,450,000.00 0.00 0.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00
Air Conditioner @17 Unit 350,000.00 5,950,000.00 0.00 350,000.00 700,000.00 700,000.00 1,500,000.00 0.00 700,000.00 1,000,000.00 0.00 1,000,000.00 0.00
Service / reparasi genset @2 Unit 750,000.00 1,500,000.00 0.00 0.00 0.00 750,000.00 0.00 0.00 0.00 0.00 750,000.00 0.00 0.00
Program peningkatan pengembangan sistem

5.2.06 36,660,000.00 0.00 654,545.46 6,654,545.46 654,545.46 654,545.46 654,545.46 5,904,545.46 654,545.46 11,014,545.46 654,545.46 654,545.46
pelaporan capaian kinerja dan keuangan
Penyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja

5.2.06.01 36,660,000.00 0.00 654,545.46 6,654,545.46 654,545.46 654,545.46 654,545.46 5,904,545.46 654,545.46 11,014,545.46 654,545.46 654,545.46
SKPD
5.2.06.01.2 Belanja Barang dan Jasa 36,660,000.00 0.00 654,545.46 6,654,545.46 654,545.46 654,545.46 654,545.46 5,904,545.46 654,545.46 11,014,545.46 654,545.46 654,545.46
5.2.06.01.2.06 Belanja Cetak dan Penggandaan 19,100,000.00 0.00 0.00 6,000,000.00 0.00 0.00 0.00 5,250,000.00 0.00 0.00 0.00 0.00
5.2.06.01.2.06.01 Belanja Cetak 6,600,000.00 0.00 0.00 2,000,000.00 0.00 0.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00
5.2.06.01.2.06.02 Belanja Penggandaan 10,000,000.00 0.00 0.00 3,000,000.00 0.00 0.00 0.00 2,500,000.00 0.00 0.00 0.00 0.00
5.2.06.01.2.06.03 Penjilidan 2,500,000.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 750,000.00 0.00 0.00 0.00 0.00
5.2.06.01.2.15 Belanja Perjalanan Dinas 17,560,000.00 0.00 654,545.46 654,545.46 654,545.46 654,545.46 654,545.46 654,545.46 654,545.46 11,014,545.46 654,545.46 654,545.46
5.2.06.01.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 7,200,000.00 0.00 654,545.46 654,545.46 654,545.46 654,545.46 654,545.46 654,545.46 654,545.46 654,545.46 654,545.46 654,545.46
5.2.06.01.2.15.02 Belanja Perjalanan Dinas Luar Daerah 10,360,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,360,000.00 0.00 0.00
5.2.15 Program Peningkatan Kesejahteraan Petani 31,360,000.00 0.00 5,800,000.00 18,120,000.00 2,280,000.00 0.00 2,120,000.00 3,040,000.00 0.00 0.00 0.00 0.00
Mengikuti Musrenbang RKPD, Musrenbang Tan, Forum SKPD

5.2.15.06 31,360,000.00 0.00 5,800,000.00 18,120,000.00 2,280,000.00 0.00 2,120,000.00 3,040,000.00 0.00 0.00 0.00 0.00
dan temu teknis
5.2.15.06.2 Belanja Barang dan Jasa 31,360,000.00 0.00 5,800,000.00 18,120,000.00 2,280,000.00 0.00 2,120,000.00 3,040,000.00 0.00 0.00 0.00 0.00
5.2.15.06.2.15 Belanja Perjalanan Dinas 31,360,000.00 0.00 5,800,000.00 18,120,000.00 2,280,000.00 0.00 2,120,000.00 3,040,000.00 0.00 0.00 0.00 0.00
5.2.15.06.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 5,800,000.00 0.00 5,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Musrenbang Tingkat Kecamatan dan Forum
5,800,000.00 0.00 5,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SKPD
5.2.15.06.2.15.02 Belanja Perjalanan Dinas Luar Daerah 25,560,000.00 0.00 0.00 18,120,000.00 2,280,000.00 0.00 2,120,000.00 3,040,000.00 0.00 0.00 0.00 0.00
Kegiatan Musrenbangtan Wilayah Timur 13,620,000.00 0.00 0.00 13,620,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kegiatan Musrenbangtan, Form SKPD dan
11,940,000.00 0.00 0.00 4,500,000.00 2,280,000.00 0.00 2,120,000.00 3,040,000.00 0.00 0.00 0.00 0.00
Musrenbang Tingkat Provinsi
JUMLAH TOTAL ANGGARAN 954,530,982.30 58,667,272.49 68,037,867.95 169,938,867.15 79,318,754.65 66,445,467.77 73,575,027.95 81,587,694.65 65,224,127.95 88,071,167.95 64,463,277.97 70,279,737.98
PERSENTASE REALISASI TRIWULAN I 31.08
PERSENTASE REALISASI TRIWULAN II 54.06
PERSENTASE REALISASI TRIWULAN III 78.66
PERSENTASE REALISASI TRIWULAN IV
TRIWULAN IV
Desember
1,665,666.67
1,665,666.67
1,665,666.67
1,665,666.67
4,997,000.00
4,997,000.00
TRIWULAN IV
Desember
954,040,218.46
318,013,406.15
318,013,406.15
250,332,900.00
29,244,460.00
15,305,000.00
0.00
8,180,000.00
9,981,046.15
4,950,000.00
20,000.00
954,040,218.46
TRIWULAN IV
Desember
203,664,733.83
59,367,172.44
590,500.00
590,500.00
437,500.00
437,500.00
325,000.00
112,500.00
153,000.00
153,000.00
153,000.00
9,380,000.00
9,380,000.00
400,000.00
400,000.00
400,000.00
8,980,000.00
1,250,000.00
1,250,000.00
180,000.00
180,000.00
7,550,000.00
6,000,000.00
500,000.00
350,000.00
350,000.00
350,000.00
24,749,062.50
22,790,000.00
13,390,000.00
13,390,000.00
1,580,000.00
770,000.00
770,000.00
1,250,000.00
660,000.00
570,000.00
1,530,000.00
1,090,000.00
570,000.00
570,000.00
570,000.00
570,000.00
570,000.00
570,000.00
1,070,000.00
680,000.00
9,400,000.00
9,400,000.00
3,000,000.00
2,800,000.00
2,400,000.00
1,200,000.00
1,959,062.50
1,959,062.50
783,333.33
300,000.00
875,729.17
3,967,609.88
3,500,000.00
3,500,000.00
3,500,000.00
2,400,000.00
1,100,000.00
467,609.88
467,609.88
467,609.88
12,800.00
63,000.00
16,500.00
26,500.00
8,999.88
12,500.00
19,000.00
19,000.00
26,500.00
31,400.00
32,000.00
6,000.00
15,810.00
35,600.00
52,800.00
25,000.00
19,800.00
44,400.00
0.00
6,840,000.00
6,840,000.00
6,840,000.00
6,840,000.00
3,125,000.00
155,000.00
142,500.00
15,300.00
45,000.00
23,000.00
85,500.00
150,000.00
67,500.00
100,000.00
170,000.00
256,500.00
80,000.00
66,000.00
32,000.00
33,800.00
8,000.00
34,500.00
87,000.00
175,950.00
55,500.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
150,000.00
25,000.00
24,500.00
25,000.00
0.00
37,500.00
54,000.00
8,400.00
12,000.00
0.00
0.00
80,000.00
510,000.00
40,000.00
0.00
52,650.00
30,000.00
39,900.00
0.00
25,500.00
45,000.00
3,500.00
759,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,140,000.00
7,140,000.00
7,140,000.00
7,140,000.00
0.00
0.00
1,866,666.69
1,866,666.69
1,866,666.69
1,866,666.69
0.00
0.00
0.00
1,866,666.69
1,866,666.69
0.00
4,833,333.37
4,833,333.37
4,833,333.37
4,833,333.37
1,570,833.37
1,812,500.00
1,450,000.00
1,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,050,000.00
1,050,000.00
1,050,000.00
0.00
0.00
0.00
0.00
1,050,000.00
650,000.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,504,545.45
8,504,545.45
8,504,545.45
7,850,000.00
2,600,000.00
4,500,000.00
750,000.00
654,545.45
654,545.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68,921,717.89
100.00
RENCANA PENYERAPAN ANGGARAN DISHUTBUN TA.2015
Bidang : Usaha Tani dan peningkatan SDM

Seksi : Pembenihan
Rencana Aksi
2.02.2.02.01.15.10 Pelatihan Penerapan Teknik Inokulasi gaharu
BELANJA 20,796,000.00
BELANJA LANGSUNG 20,796,000.00
BELANJA PEGAWAI 3,250,000.00 3,250,000.00
Honorarium PNS 3,250,000.00 3,250,000.00
Honorarium Panitia Pelaksana Kegiatan 3,250,000.00 3,250,000.00
Ketua 450,000.00 450,000.00
Sekertaris 400,000.00 400,000.00
Bendahara 300,000.00 300,000.00
Anggota (6 orang) 1,800,000.00 1,800,000.00
Belanja Barang dan Jasa 17,546,000.00 17,546,000.00
Belanja bahan habis Pakai 4,544,500.00 4,544,500.00
Belanja Alat Tulis Kantor 1,285,500.00 1,285,500.00
Pulpen 50 buah x 3500 175,000.00 175,000.00
Notes Book 50 Buah x 7500 375,000.00 375,000.00
Tas/Map transparan 50 buah x 5500 275,000.00 275,000.00
Spidol 4 buah x 12000 48,000.00 48,000.00
Tinta Print 1 Kotak x 25000 25,000.00 25,000.00
Kertas F4 1 Rim x 62500 62,500.00 62,500.00
DVD Kosong 50 Buah x 6500 325,000.00 325,000.00
Belanja alat listrik dan Elektronik (LAMPU Pijar, Battry Kering) 824,000.00 824,000.00
Belanja alat listrik dan Elektronik 824,000.00 824,000.00
Baterai 9 volt 24,000.00 24,000.00
Baterai kering 12 Volt 300,000.00 300,000.00
Catrid printer 500,000.00 500,000.00
Belanja Perangko Matrai dan Benda pos lainya
Belanja Perangko Matrai dan Benda pos lainya (10 buah x 6000) 60,000.00 60,000.00
Belanja bahan kegiatan/demo pelatihan bimtek/perlombaan
belanja bahan penunjang kegiatan 2,375,000.00 2,375,000.00
Inakulan 2,000,000.00 2,000,000.00
Lilin/ vaselin 75,000.00 75,000.00
Batang contoh peraga 300,000.00 300,000.00
Belanja Jasa Kantor 3,000,000.00 3,000,000.00
Belanja Akomendasi dan/ atau Transportasi 3,000,000.00 3,000,000.00
Uang saku Peaerta pelatihan 30 orang x 100000 3,000,000.00 3,000,000.00
Belanja publikasi/Dokumentasi 300,000.00 300,000.00
Belanja Dokumentasi 300,000.00 300,000.00
Belanja Cetak dan Penggandaan 2,791,500.00 2,791,500.00
Belanj Cetak 1,150,000.00 1,150,000.00
Sertifikat 30 buah x 15000 450,000.00 450,000.00
Spanduk Baliho 2 buah x 350000 700,000.00 700,000.00
Belanja Penggandaan 1,641,500.00 1,641,500.00
Belanja Penggandaan Photo copy 6.566 lbr x 250 1,641,500.00 1,641,500.00
Belanja sewa rumah/gedung /gudsng/parkir 1,000,000.00 1,000,000.00
Belanja sewa rumah/gedung /kantor/tempat 1,000,000.00 1,000,000.00
Belanja Perlengkapan dan Peralatan kantor 200,000.00 20,000.00
belanja sewa Generator/mesin Bor 200,000.00 20,000.00
Belanja Makanan dan Minuman 2,700,000.00 2,700,000.00
Belanja makanan dan minuman Kegiatan 2,700,000.00 2,700,000.00
Makan siang (60 x 25.000 ) 1,500,000.00 1,500,000.00
Snek dan minuman (120 porsi x 10.000) 1,200,000.00 1,200,000.00
Belanja Perjalanan Dinas 2,010,000.00 2,010,000.00
Belanja Perjalanan Dinas Dalam Daerah 2,010,000.00 670,000.00 670,000.00 670,000.00
Honorarium Tenaga ahli/instruktur/narasumbetr 1,000,000.00 100,000.00
Jumlah 20,796,000.00 - 670,000.00 670,000.00 19,456,000.00 -
Seksi : Peningkatan SDM
Rencana Aksi
2.02.2.02.01.18.05 Pelatihan dan bimbingan Pengoperasian teknologi pertanian /
Perkebunan tepat guna
Belanja 44,829,000.00
Belanja Langsung
Belanja Pegawai 7,950,000.00
Honorarium PNS 7,950,000.00
Honorariam Panitia Pelaksana Kegiatan 7,950,000.00 7,950,000.00
Penanggung jawab 1,350,000.00 1,350,000.00
Ketua (3 kegiatan) 1,200,000.00 1,200,000.00
Sekretaris (3 Kegiatan) 900,000.00 900,000.00
Bendahara (3 kegiatan) 900,000.00 900,000.00
Anggota (3 kegiatan x 4 orang) 3,600,000.00 3,600,000.00
Belanja barang dan jasa 36,879,000.00
Belanja bahan pakai habis 4,085,000.00
Belanja alat tulis kantor 1,880,000.00
Polpen 90 buah 315,000.00 315,000.00
Kertas HVS 1 rim 62,500.00 62,500.00
Penggaris 90 buah 225,000.00 225,000.00
Notes book 90 buah 675,000.00 675,000.00
Stop map transparan 90 buah 495,000.00 495,000.00
Spidol 4 buah 48,000.00 48,000.00
Tintah printer 1 24,500.00 24,500.00
Kertas poto 1 pak 35,000.00 35,000.00
Belanja alat listrik dan elektronik (lampu pijar)
Belanja alat listrik dan eletronik 530,000.00
Baterai 9 volt 2 buah 30,000.00 30,000.00
Catrid printer 2 buah 500,000.00 500,000.00
Belanja Perangko Materai dan benda pos lainnya
Belanja Perangko Materai dan benda pos lainnya 60,000.00
Metrai 6000 10 buah 60,000.00 60,000.00
Belanja Bahan kegiatan demo/Pelatihan/bimtek/Perlombaan
Balanja bahan penunjang kegiatan 1,615,000.00
Pisau okulasi 10 buah 900,000.00 900,000.00
Plastik pembalut 1 pak 25,000.00 25,000.00
Bibit Batang bawah 100 batang 600,000.00 600,000.00
Mata entre 15 m 60,000.00 60,000.00
Batu asah 3 buah 30,000.00 30,000.00
Belanja jasa Kantor 7,500,000.00
Belanja akomendasi dan / transportasi (75 orang x 100.000 ) 7,500,000.00
uang saku petani 7,500,000.00 7,500,000.00
Belanja Peralatan Kendaraan bermotor 240,000.00 240,000.00
Belanja bahan bakar minyak (30 liter x 8000 ) 240,000.00 240,000.00
Belanja cetak dan penggandaan 4,254,000.00
Belanja cetak 1,725,000.00
Sertifikat 75 buah 1,125,000.00 1,125,000.00
Spanduk 2 buah 600,000.00 600,000.00
Belanja penggandaan 2,529,000.00
Foto copy 10116 lembar x 250,- 2,529,000.00 2,529,000.00
Belanja Sewa Rumah/gedung/gudang/parkir 750,000.00
Belanja sewa gudang kantor/tempat ( 3 hari x 250.000,-) 750,000.00 750,000.00
Belanja Makanan dan minuman Kegiatan 6,750,000.00
BELANJA Makan dan Minum Kegiatan 6,750,000.00
Makan siang 75 orang x 2 kali 3,750,000.00 3,750,000.00
Snek dan minum (75 orang x 4 kali 3,000,000.00 3,000,000.00
Belanja Perjalanan Dinas 10,300,000.00

belanja Perjalanan Dinas Dalam Daerah 10,300,000.00
1 orang gol IV x 1 hari 6 kali 2,700,000.00 900,000.00
1 orang gol III x 1 hari 8 kali 2,800,000.00 933,333.33
3 orang gol II x 1 hari 5 kali 4,800,000.00 1,600,000.00
Honorariuam Tenaga ahli/intruksi/narasumber 3,000,000.00
Honorarium Narasumber ( 3 orang x 4 jam) 3,000,000.00 3,000,000.00
Jumlah 44,829,000.00 - - - - 4,085,000.00 40,744,000.00 - - - - -
Seksi : Peningkatan SDM
Rencana Aksi
Peningkatan kapasitas dan kemampuan aparatur teknis dan masyarakat (Pertanian/
perkebunan)
Belanja langsung 12,990,000.00
Belanja Barang dan jasa 12,990,000.00
belanja Perjalanan Dinas Luar Daerah (provinsi) 12,990,000.00
1 orang gol IV x 2 hari 3 kali 7,170,000.00 2,390,000.00 2,390,000.00 2,390,000.00
1 orang gol III x 2 hari 3 kali 5,820,000.00 1,940,000.00 1,940,000.00 1,940,000.00
Jumlah 12,990,000.00 - - - - - - 4,330,000.00 4,330,000.00 4,330,000.00 - -
Rencana Aksi
2.02.2.02.01.15.10 Pengawasan dan sertifikasi mutu benih/ bibit tanaman kehutanan dan perkebunan
BELANJA PEGAWAI 11,700,000.00
Honorarium pegawai tidak tetap 11,700,000.00 975,000.00 975,000.00 975,000.00 975,000.00 975,000.00 975,000.00 975,000.00 975,000.00 975,000.00 975,000.00 975,000.00
Belanja Barang dan Jasa 28,425,000.00
Belanja jasa kantor 375,000.00
Belanja dukumentasi (cetak poto kegiatan) 375,000.00 125,000.00 125,000.00 125,000.00
Biaya cetak dan penggandaan 2,080,000.00
Belanja foto copy (8320 lembar x 250) 2,080,000.00 520,000.00 520,000.00 520,000.00

Belanja Perjalanan Dinas Dalam Daerah 6,720,000.00
1 orang gol IV x 1 hari 3 kali 2,700,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 900,000.00
4 orang gol III x 1 hari 1 kali 2,100,000.00 350,000.00 350,000.00 350,000.00 350,000.00 700,000.00
2 orang gol II x 1 hari 1 kali 1,920,000.00 320,000.00 320,000.00 320,000.00 320,000.00 640,000.00
1 orang gol IV x 4 hari 2 kali 10,280,000.00 - 2,570,000.00 2,570,000.00 2,570,000.00 2,570,000.00
3 orang gol III x 3 hari 1 kali 8,970,000.00 1,495,000.00 1,495,000.00 1,495,000.00 1,495,000.00 1,495,000.00 1,495,000.00
Jumlah 40,125,000.00 1,275,000.00 3,440,000.00 4,085,000.00 1,275,000.00 6,010,000.00 6,655,000.00 975,000.00 5,040,000.00 7,925,000.00 975,000.00 975,000.00
Seksi : Pembenihan
Rencana Aksi
2.02.2.02.01.15.10 Monitoring pembinaan, evaluasi dan temu usaha penangkar /PBS benih/bibit tanaman kehutanan dan perkebunan
BELANJA PEGAWAI 13,200,000.00
Honorarium pegawai tidak tetap 13,200,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00
Belanja dukumentasi (cetak poto kegiatan) 350,000.00 350,000.00
1 orang gol IV x 1 hari 3 kali 1,350,000.00 450,000.00 450,000.00 450,000.00
4 orang gol III x 1 hari 1 kali 1,400,000.00 350,000.00 350,000.00 350,000.00 350,000.00 -
2 orang gol II x 1 hari 1 kali 1,280,000.00 320,000.00 320,000.00 320,000.00 320,000.00 -
Belanja Perjalanan Dinas luar Daerah (propinsi) 17,900,000.00
1 orang gol IV x 4 hari 1 kali 5,140,000.00 - 1,713,333.33 1,713,333.33 1,713,333.33 -
2 orang gol III x 4 hari 1 kali 8,080,000.00 - 2,020,000.00 2,020,000.00 2,020,000.00 2,020,000.00
2 orang gol II x 4 hari 1 kali 4,680,000.00 - 2,340,000.00 2,340,000.00
Jumlah 36,800,000.00 1,100,000.00 1,770,000.00 2,550,000.00 5,153,333.33 3,163,333.33 8,973,333.33 3,120,000.00 1,100,000.00 6,240,000.00 1,100,000.00 1,100,000.00
Seksi : Pengembangan usaha tani
Rencana Aksi
2.02.2.02.01.15.10 Sosialisasi dan kegiatan bidang teknis kehutanan dan perkebunan
Belanja foto copy (6000 lembar x 250) 1,500,000.00 - 500,000.00 500,000.00 500,000.00 -
Belanja Perjalanan Dinas Dalam Daerah 8,700,000.00 - -
1 orang gol IV x 1 hari 1 kali 4,500,000.00 - 1,500,000.00 1,500,000.00 1,500,000.00 -
2 orang gol III x 1 hari 6 kali 4,200,000.00 - 1,400,000.00 1,400,000.00 1,400,000.00 -
Jumlah 10,200,000.00 - - - 3,400,000.00 3,400,000.00 3,400,000.00 - - - - -

Rencana Aksi
2.02.2.02.01.15.10 Pembinaan dan pengembangan usaha tani
Belanja Barang dan Jasa 22,600,000.00 -
1 orang gol IV x 1 hari 6 kali 2,700,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
2 orang gol III x 1 hari 3 kali 2,100,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00
2 orang gol II x 1 hari 3 kali 1,920,000.00 320,000.00 320,000.00 320,000.00 320,000.00 320,000.00 320,000.00
Belanja Perjalanan Dinas Dalam Daerah (provinsi) 13,462,000.00
1 orang gol IV x 3 hari 2 kali 7,482,000.00 1,870,500.00 1,870,500.00 1,870,500.00 1,870,500.00
2 orang gol III x 3 hari 1 kali 5,980,000.00 1,495,000.00 1,495,000.00 1,495,000.00 1,495,000.00
Jumlah 22,600,000.00 970,000.00 620,000.00 1,285,750.00 4,335,500.00 3,985,500.00 1,285,750.00 4,335,500.00 3,985,500.00 1,285,750.00 - -

Rencana Aksi
2.02.2.02.01.15.10 Pendampingan dan prasarana dan sarana pertanian
Belanja pegawai 36,600,000.00
Honorarium pegawai tidak tetap 36,600,000.00 3,050,000.00 3,050,000.00 3,050,000.00 3,050,000.00 3,050,000.00 3,050,000.00 3,050,000.00 3,050,000.00 3,050,000.00 3,050,000.00 3,050,000.00
Belanja foto copy (3874 lembar x 250) 968,500.00 242,125.00 242,125.00 242,125.00
Belanja penjilidan (50 eksemplar x15000) 750,000.00 250,000.00 250,000.00 250,000.00
Belanja makan dan minum 3,000,000.00
Belanja makan dan minum kegiatan (250 kotak x 12000) 3,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
Belanja perjalanan Dinas 35,965,000.00
Belanja perjalanan Dinas Dalam Daerah 5,820,000.00
1 orang gol IV x 1 hari 4 kali 1,800,000.00 450,000.00 450,000.00 900,000.00
2 orang gol III x 1 hari 3 kali 2,100,000.00 700,000.00 700,000.00 700,000.00
2 orang gol II x 1 hari 3 kali 1,500,000.00 500,000.00 500,000.00 500,000.00
Belanja Perjalanan Dinas Luar Daerah 30,145,000.00 -
Belanja Perjalanan Dinas Luar Daerah (pusat) 23,050,000.00 -
1 orang gol IV x 3 hari 2 kali 11,850,000.00 - 5,925,000.00 5,925,000.00
2 orang gol III x 4 hari 1 kali 11,200,000.00 - 5,600,000.00 5,600,000.00
Belanja Perjalanan Dinas Luar Daerah (provinsi) 7,095,000.00 -
1 orang gol IV x 3 hari 1 kali 3,765,000.00 - 3,765,000.00 -
2 orang gol III x 3 hari 1 kali 3,330,000.00 - 3,330,000.00 -
Jumlah 77,658,500.00 3,050,000.00 3,050,000.00 6,317,125.00 3,050,000.00 3,050,000.00 24,937,125.00 3,050,000.00 3,050,000.00 18,292,125.00 3,050,000.00 3,050,000.00
JUMLAH TOTAL ANGGARAN 265,998,500.00 6,395,000.00 8,880,000.00 14,237,875.00 17,883,833.33 24,363,833.33 105,451,208.34 15,810,500.00 17,505,500.00 38,072,875.00 5,125,000.00 5,125,000.00
ANGGARAN DISHUTBUN TA.2015
Rencana Aksi
Triwulan IV
Desember
-
Rencana Aksi
Triwulan IV
Desember
-
Rencana Aksi
Triwulan IV
Desember
Rencana Aksi
Triwulan IV
Desember
975,000.00
520,000.00
1,495,000.00
Rencana Aksi
Triwulan IV
Desember
1,100,000.00
330,000.00
1,430,000.00
Rencana Aksi
Triwulan IV
Desember
-
-
-
-
Rencana Aksi
Triwulan IV
Desember
-
-
510,750.00
-
-
-
-
-
-
-
-
510,750.00
Rencana Aksi
Triwulan IV
Desember
3,050,000.00
-
-
242,125.00
420,000.00
-
-
-
-
-
3,712,125.00
7,147,875.00
100.00
Bidang : Perkebunan
TRIWULAN I TRIWULAN II TRIWULAN III TRIWULAN

ANGGARAN TAHUN
KD.REKENING URAIAN Volume Harga Jumlah Biaya
INI
Januari Pebruari Maret April Mei Juni Juli Agustus September Oktober
1 2 3 4 5 6 7 8 9
Pembinaan Pengolahan dan Pemasaran Hasil
5.2.17.15 Perkebunan (P2HP) 30,625,000
5.2.17.15.2 BELANJA BARANG DAN JASA 30,625,000
5.2.17.15.2.06 Belanja cetak dan penggandaan 160,000
5.2.17.15.2.06.01 belanja cetak 105,000 52,500 52,500
I. Penjilidan 7 eks. 15,000 105,000
5.2.17.15.2.06.02 belanja penggandaan 55,000 27,500 27,500
I. Fotocopy 220 lbr 250 55,000
5.2.17.15.2.15 Belanja perjalanan Dinas 30,465,000
5.2.17.15.2.15.01 Perjalanan dinas dalam daerah : 16,150,000 1,915,000 1,915,000 1,660,000 1,660,000 1,660,000 1,276,667 1,276,667 1,276,667 1,170,000
I. Triwulan I
uang harian
- Gol IV 1.00 OH 300,000 300,000
- Gol III 6.00 OH 200,000 1,200,000
- Gol II 4.00 OH 170,000 680,000
Transport
- Gol IV 1.00 OT 150,000 150,000
- Gol III 6.00 OT 150,000 900,000
- Gol II 4.00 OT 150,000 600,000
jumlah 3,830,000
II. Triwulan II
uang harian
- Gol IV 2.00 OH 300,000 600,000
- Gol III 8.00 OH 200,000 1,600,000
- Gol II 4.00 OH 170,000 680,000
Transport
- Gol IV 2.00 OT 150,000 300,000
- Gol III 8.00 OT 150,000 1,200,000
- Gol II 4.00 OT 150,000 600,000
jumlah 4,980,000
III. Triwulan III
uang harian
- Gol IV 1.00 OH 300,000 300,000
- Gol III 6.00 OH 200,000 1,200,000
- Gol II 4.00 OH 170,000 680,000
Transport
- Gol IV 1.00 OT 150,000 150,000
- Gol III 6.00 OT 150,000 900,000
- Gol II 4.00 OT 150,000 600,000
jumlah 3,830,000
IV. Triwulan IV
uang harian
- Gol IV 1.00 OH 300,000 300,000
- Gol III 6.00 OH 200,000 1,200,000
- Gol II 3.00 OH 170,000 510,000
Transport
- Gol IV 1.00 OT 150,000 150,000
- Gol III 6.00 OT 150,000 900,000
- Gol II 3.00 OT 150,000 450,000
jumlah 3,510,000
5.2.17.15.2.15.02 Perjalanan dinas luar daerah 14,315,000 3,747,500 3,747,500 2,273,333 2,273,333 2,273,333
I. Triwulan I
Uang Harian
- Gol IV 3.00 OH 675,000 2,025,000
- Gol III 5.00 OH 550,000 2,750,000
Uang penginapan
- Gol IV 1.00 OH 700,000 700,000
- Gol III 2.00 OT 500,000 1,000,000
Transport angkutan darat
- Gol IV 1.00 OT 340,000 340,000
- Gol III 2.00 OT 340,000 680,000
jumlah 7,495,000
II. Triwulan II
Uang Harian
- Gol IV 2.00 OH 675,000 1,350,000
- Gol III 5.00 OH 550,000 2,750,000
Uang penginapan
- Gol IV 1.00 OH 700,000 700,000
- Gol III 2.00 OT 500,000 1,000,000
- Gol IV 1.00 OT 340,000 340,000
- Gol III 2.00 OT 340,000 680,000
jumlah 6,820,000
Pengembangan bokar bersih menunjang kegiatan fisik

5.2.17.16 dana TP 123,835,000
5.2.17.16.1 BELANJA PEGAWAI 123,835,000
5.2.17.16.2.06 Honorarium Non PNS 49,800,000
5.2.17.16.2.06.01 Honorarium pegawai honorer / tidak tetap / harian / lepas 49,800,000 6,225,000 6,225,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000
I. Triwulan I
- S1 (2orang) 6.00 OB 1,100,000 6,600,000
- SLTA (2orang) 6.00 OB 975,000 5,850,000
jumlah 12,450,000
II. Triwulan II
- S1 (2orang) 6.00 OB 1,100,000 6,600,000
- SLTA (2orang) 6.00 OB 975,000 5,850,000
jumlah 12,450,000
III. Triwulan III
- S1 (2orang) 6.00 OB 1,100,000 6,600,000
- SLTA (2orang) 6.00 OB 975,000 5,850,000
jumlah 12,450,000
IV. Triwulan IV
- S1 (2orang) 6.00 OB 1,100,000 6,600,000
- SLTA (2orang) 6.00 OB 975,000 5,850,000
jumlah 12,450,000

5.2.17.16.2.15 Belanja perjalanan Dinas 74,035,000
5.2.17.16.2.15.01 Perjalanan dinas dalam daerah 46,150,000 46,150,000 3,276,667 3,276,667 3,276,667 3,650,000 3,650,000 3,650,000 2,980,000 2,980,000 2,980,000 5,476,667
I. Triwulan I
Uang Harian
- Gol IV 1.00 OH 300,000 300,000
- Gol III 14.00 OH 200,000 2,800,000 66
- Gol II 14.00 OH 170,000 2,380,000
Transport angkutan darat 65
- Gol IV 1.00 OT 150,000 150,000
- Gol III 14.00 OT 150,000 2,100,000
- Gol II 14.00 OT 150,000 2,100,000
jumlah 9,830,000
II. Triwulan II
Uang Harian
- Gol IV 2.00 OH 300,000 600,000
- Gol III 15.00 OH 200,000 3,000,000
- Gol II 15.00 OH 170,000 2,550,000
- Gol IV 2.00 OT 150,000 300,000
- Gol III 15.00 OT 150,000 2,250,000
- Gol II 15.00 OT 150,000 2,250,000
jumlah 10,950,000
III. Triwulan III
Uang Harian
- Gol IV 2.00 OH 300,000 600,000
- Gol III 12.00 OH 200,000 2,400,000
- Gol II 12.00 OH 170,000 2,040,000
- Gol IV 2.00 OT 150,000 300,000
- Gol III 12.00 OT 150,000 1,800,000
- Gol II 12.00 OT 150,000 1,800,000
jumlah 8,940,000
IV. Triwulan IV
Uang Harian
- Gol III 25.00 OH 200,000 5,000,000
- Gol II 24.00 OH 170,000 4,080,000
- Gol III 25.00 OT 150,000 3,750,000
- Gol II 24.00 OT 150,000 3,600,000
jumlah 16,430,000
5.2.17.16.2.15.02 Perjalanan dinas luar daerah 27,885,000 3,135,000 3,135,000 3,135,000 6,160,000 6,160,000 6,160,000 -
I. Triwulan I
Uang Harian
- Gol IV 3.00 OH 675,000 2,025,000
- Gol III 6.00 OH 550,000 3,300,000
Uang penginapan
- Gol IV 2.00 OH 700,000 1,400,000
- Gol III 4.00 OH 500,000 2,000,000
- Gol IV 1.00 OT 340,000 340,000
- Gol III 1.00 OT 340,000 340,000
jumlah 9,405,000
II. Triwulan II
Perjalanan dinas luar daerah (Provinsi/Pusat)
Pertemuan Teknis / Sosialisasi Kegiatan TP. Ditjen
PPHP
Uang Harian
- Gol IV 4.00 OH 775,000 3,100,000
- Gol III 4.00 OH 650,000 2,600,000
Uang penginapan
- Gol IV 3.00 OH 1,000,000 3,000,000
- Gol III 3.00 OH 700,000 2,100,000
Transport angkutan Udara
- Gol IV 1.00 OT 3,500,000 3,500,000
- Gol III 1.00 OT 3,500,000 3,500,000
- Gol IV 1.00 OT 340,000 340,000
- Gol III 1.00 OT 340,000 340,000
jumlah 18,480,000
Bimbingan teknis penerapan mutu standar operasional

5.2.18.08 prosedur (SOP) 50,598,600
Pengolahan bokar bersih
5.2.18.08.1 BELANJA PEGAWAI 3,550,000
5.2.18.08.1.01 Honorarium PNS 3,550,000
5.2.18.08.1.01.01 Honorarium panitia pelaksana kegiatan 3,550,000 1,183,333 1,183,333 1,183,333
I. Honorarium panitia pelaksana kegiatan
- Penanggung Jawab 1.00 OK 450,000 450,000
- Ketua 1.00 OK 400,000 400,000
- Sekretaris 1.00 OK 300,000 300,000
- Anggota 8.00 OK 300,000 2,400,000
Total 3,550,000
5.2.18.08.2.01 Belanja bahan habis pakai 1,051,600
5.2.18.08.2.01.01 belanja alat tulis kantor 1,051,600 350,533 350,533 350,533
II. Belanja ATK
- Kertas HVS F4 70 Gram 2.00 rim 68,000 136,000
- tinta printer warna 2.00 ktk 64,000 128,000
- tinta printer hitam 2.00 ktk 64,000 128,000
- polpen 2.00 rim 27,550 55,100
- odner 2.00 rim 25,750 51,500
- staples 2.00 rim 40,000 80,000
- map plastik 20.00 rim 10,000 200,000
- tempat kartu nama 21.00 bh 13,000 273,000
Total 1,051,600
5.2.18.08.2.03 belanja jasa kantor 11,000,000 -

5.2.18.08.2.03.12 belanja akomodasi dan / transportasi 10,100,000 10,100,000
1. Transfort narasumber (PP) 3 OT 400000 1,200,000
2. Uang Saku Peserta 20 org 100000 2,000,000
3. Akomodasi Narasumber dan Peserta 23 org 300000 6,900,000
Total 10,100,000
5.2.18.08.2.03.18 belanja publikasi / dokumentasi 900,000 900,000

1. Dokumentasi Foto 1 pkt 300000 300,000
2. Spanduk 2 bh 300000 600,000
Total 900,000
5.2.18.08.2.06 belanja cetak dan penggandaan 1,397,000

- Fotocopy materi dan juknis 3988.00 lbr 250 997,000
5.2.18.08.2.06.03 penjilidan 400,000 200,000 200,000
- Penjilidan 50.00 buku 8,000 400,000
5.2.18.08.2.07 belanja sewa rumah/gedung/gudang/parkir 2,000,000
5.2.18.08.2.07.02 belanja sewa gedung/kantor/tempat 2,000,000 2,000,000
Sewa gedung/tempat
5.2.18.08.2.08 belanja sewa sarana mobilitas 1.00 Paket 2,000,000 2,000,000 2,000,000
5.2.18.08.2.08.01 belanja sewa sarana mobilitas darat 2,000,000 2,000,000
- belanja sarana mobilitas darat 1.00 buah 2,000,000 2,000,000
5.2.18.08.2.11 belanja makanan dan minuman 8,160,000
belanja makanan dan minuman pelatihan / bimtek /
5.2.18.08.2.11.04 sosialisasi / kegiatan 8,160,000 8,160,000
- Makan Siang Peserta , narasumber dan panitia 80.00 Kotak 25,000 2,000,000
- Makan malam Peserta , narasumber dan panitia 80.00 Kotak 25,000 2,000,000
- Makan Pagi Peserta , narasumber dan panitia 80.00 Kotak 25,000 2,000,000
- Snack Peserta , narasumber dan panitia 120.00 org 18,000 2,160,000
Total 8,160,000
5.2.18.08.2.13 belanja pakaian kerja 2,000,000
5.2.18.08.2.13.01 belanja pakaian kerja lapangan 2,000,000 1,000,000 1,000,000
- Kaos Peserta Kegiatan 20.00 buah 100,000 2,000,000
5.2.18.08.2.15 belanja perjalanan dinas 16,740,000

5.2.18.08.2.15.01 belanja perjalanan dinas dalam daerah 13,750,000 2,345,000 2,345,000 1,563,333 1,563,333 1,563,333 1,456,667 1,456,667 1,456,667
I. Triwulan I
uang harian
- Gol III 7.00 OH 200,000 1,400,000
- Gol II 7.00 OH 170,000 1,190,000
Transport
- Gol III 7.00 OT 150,000 1,050,000
- Gol II 7.00 OT 150,000 1,050,000
total 4,690,000
II. Triwulan II
uang harian
- Gol III 7.00 OH 200,000 1,400,000
- Gol II 7.00 OH 170,000 1,190,000
Transport
- Gol III 7.00 OT 150,000 1,050,000
- Gol II 7.00 OT 150,000 1,050,000
total 4,690,000
III. Triwulan III

uang harian
- Gol III 7.00 OH 200,000 1,400,000
- Gol II 6.00 OH 170,000 1,020,000
Transport
- Gol III 7.00 OT 150,000 1,050,000
- Gol II 6.00 OT 150,000 900,000
total 4,370,000
5.2.18.08.2.15.02 belanja perjalanan dinas luar daerah 2,990,000 1,495,000 1,495,000 -

II. Perjalanan Dinas ke Provinsi
UANG HARIAN
- Gol III Eselon IV 3.00 OH 550,000 1,650,000
UANG PENGINAPAN
- Gol III Eselon IV 2.00 OH 500,000 1,000,000
Transport
- Gol III Eselon IV 1.00 OT 340,000 340,000
Total 2,990,000
5.2.18.08.2.27 Honorarium non PNS 2,700,000
5.2.18.08.2.27.01 Honorarium tenaga ahli/instruktur/narasumber 2,700,000 2,700,000
Honorarium tenaga ahli/instruktur/narasumber 3.00 org 900,000 2,700,000
5.2.19.07 Pengendalian kebakaran lahan dan kebun 30,515,000
5.2.19.07.2.03 belanja jasa kantor 300,000
5.2.19.07.2.03.18 belanja publikasi / dokumentasi 300,000 - 150,000 150,000
III. Triwulan III
Dokumentasi 1 keg 300000 300,000
5.2.19.07.2.06 belanja cetak dan penggandaan 15,300,000 5,100,000 5,100,000 5,100,000
5.2.19.07.2.06.01 belanja cetak 15,300,000
II. Triwulan II
1. Baliho 6 bh 2000000 12,000,000
2. Spanduk 6 bh 550000 3,300,000
5.2.18.08.2.03 belanja perjalanan dinas dalam daerah 8,160,000 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000
I. Triwulan II
uang harian
- Gol III 8.00 OH 200,000 1,600,000
- Gol II 4.00 OH 170,000 680,000
Transport
- Gol III 8.00 OT 150,000 1,200,000
- Gol II 4.00 OT 150,000 600,000
total 4,080,000
I. Triwulan III
uang harian
- Gol III 8.00 OH 200,000 1,600,000
- Gol II 4.00 OH 170,000 680,000
Transport
- Gol III 8.00 OT 150,000 1,200,000
- Gol II 4.00 OT 150,000 600,000
total 4,080,000
5.2.18.08.2.03.12 belanja perjalanan dinas luar daerah (Provinsi) 6,755,000 2,251,667 2,251,667 2,251,667
II. Triwulan II
Uang Harian
- Gol IV 3.00 OH 675,000 2,025,000
- Gol III 3.00 OH 550,000 1,650,000
Uang penginapan
- Gol IV 2.00 OH 700,000 1,400,000
- Gol III 2.00 OT 500,000 1,000,000
- Gol IV 1.00 OT 340,000 340,000
- Gol III 1.00 OT 340,000 340,000
total 6,755,000
5.2.19.08 Pengendalian gangguan usaha perkebunan (GUP) 20,174,867

5.2.19.08.2.01 Belanja bahan habis pakai 1,002,500
5.2.19.08.2.01.01 belanja alat tulis kantor 1,002,500 501,250 501,250
I. Triwulan I
- Kertas HVS Folio 70 gram 5.00 rim 62,500 312,500
- Kertas kwarto A4 70 gram 5.00 rim 62,000 310,000
- Amplop casing ekstra folio 4.00 pak 50,000 200,000
- Tinta printer data print hitam 6.00 kotak 25,000 150,000
- tipe x 4.00 bh 7,500 30,000
Total 1,002,500

5.2.19.08.2.03.18 belanja publikasi / dokumentasi 299,867 149,934 149,934
Belanja dokumentasi 1.00 keg. 299,867 299,867

- Fotocopy 2100.00 lbr 250 525,000
5.2.19.08.2.06.03 penjilidan 562,500 281,250 281,250
- Penjilidan 75.00 eks. 7,500 562,500
5.2.19.08.2.11 belanja makanan dan minuman 4,000,000

5.2.19.08.2.11.02 belanja makanan dan minuman rapat 4,000,000 4,000,000
- Makanan 100.00 porsi 25,000 2,500,000
- Snack 100.00 porsi 15,000 1,500,000

5.2.19.08.2.15.01 belanja perjalanan dinas dalam daerah 7,030,000 920,000 920,000 920,000 770,000 770,000 770,000 653,333 653,333 653,333
I. Triwulan I
uang harian
- Gol IV 2.00 OH 300,000 600,000
- Gol III 3.00 OH 200,000 600,000
- Gol II 3.00 OH 170,000 510,000
Transport
- Gol IV 2.00 OT 150,000 300,000
- Gol III 3.00 OT 150,000 450,000
- Gol II 2.00 OT 150,000 300,000
Total 2,760,000
II. Triwulan II
uang harian
- Gol IV 1.00 OH 300,000 300,000
- Gol III 3.00 OH 200,000 600,000
- Gol II 3.00 OH 170,000 510,000
Transport
- Gol IV 1.00 OT 150,000 150,000
- Gol III 3.00 OT 150,000 450,000
- Gol II 2.00 OT 150,000 300,000
Total 2,310,000
III. Triwulan III
uang harian
- Gol IV 1.00 OH 300,000 300,000
- Gol III 2.00 OH 200,000 400,000
- Gol II 3.00 OH 170,000 510,000
Transport
- Gol IV 1.00 OT 150,000 150,000
- Gol III 2.00 OT 150,000 300,000
- Gol II 2.00 OT 150,000 300,000
Total 1,960,000
5.2.19.08.2.15.02 belanja perjalanan dinas luar daerah (Provinsi) 6,755,000 3,377,500 3,377,500
II. Triwulan II
Uang Harian
- Gol IV 3.00 OH 675,000 2,025,000
- Gol III 3.00 OH 550,000 1,650,000
Uang penginapan
- Gol IV 2.00 OH 700,000 1,400,000
- Gol III 2.00 OT 500,000 1,000,000
- Gol IV 1.00 OT 340,000 340,000
- Gol III 1.00 OT 340,000 340,000
total 6,755,000
5.2.19.09 Lomba Penghargaan Ketahanan Pangan Perkebunan 29,252,100

5.2.19.09.1 BELANJA PEGAWAI 4,450,000
5.2.19.09.1.01 Honorarium PNS 4,450,000
5.2.19.09.1.01.01 Honorarium panitia pelaksana kegiatan 4,450,000 4,450,000
Honorarium Pelaksana Kegiatan
- Penanggung Jawab 1.00 OK 450,000 450,000
- Ketua 1.00 OK 400,000 400,000
- Sekretaris 1.00 OK 300,000 300,000
- Anggota 11.00 OK 300,000 3,300,000
Total 4,450,000

5.2.19.09.2.01 Belanja bahan pakai habis 1,572,100
5.2.19.09.2.01.01 belanja alat tulis kantor 672,100 336,050 336,050
belanja ATK
- kertas HVS F4 70 gram 2.00 rim 62,500 125,000
- tinta printer warna 2.00 kotak 64,350 128,700
- tinta printer hitam 2.00 kotak 64,350 128,700
- polpen 2.00 kotak 27,350 54,700
- odner 3.00 buah 25,000 75,000
- staples 2.00 buah 40,000 80,000
- map plastik 8.00 buah 10,000 80,000
Total 672,100
5.2.19.09.2.01.09 belanja bahan kegiatan/demo/pelatihan/bimtek/perlombaan 900,000 450,000 450,000

Belanja Bahan/material
- Tropi / piala pemenang I, II, dan III 3.00 Bh 300,000 900,000
5.2.19.09.2.03 belanja jasa kantor 1,650,000

5.2.19.09.2.03.23 belanja jasa pembinaan 1,650,000 1,650,000
bantuan jasa pembinaan
- Uang bantuan pembinaan Juara I, II, & III 3.00 Org 550,000 1,650,000
5.2.19.09.2.06 belanja cetak dan penggandaan 345,000

5.2.19.09.2.06.01 belanja cetak 150,000 150,000
- Penjilidan Buku Panduan pelaksanaan dan 6.00 Eks. 25,000 150,000
Penilaian lomba
5.2.19.09.2.06.02 belanja penggandaan 195,000 195,000
- Fotocopy 384.00 lbr 250 96,000
- piagam 3.00 lbr 33000 99,000
Total 195,000

5.2.19.09.2.15.01 belanja perjalanan dinas dalam daerah 14,480,000 2,233,333 2,233,333 2,233,333 1,700,000 1,700,000 1,700,000 893,333 893,333 893,333
I. Triwulan I
uang harian
- Gol III 10.00 OH 200,000 2,000,000
- Gol II 10.00 OH 170,000 1,700,000
Transport
- Gol III 10.00 OT 150,000 1,500,000
- Gol II 10.00 OT 150,000 1,500,000
total 6,700,000
II. Triwulan II
uang harian
- Gol III 10.00 OH 200,000 2,000,000
- Gol II 5.00 OH 170,000 850,000
Transport
- Gol III 10.00 OT 150,000 1,500,000
- Gol II 5.00 OT 150,000 750,000
total 5,100,000
III. Triwulan III

uang harian
- Gol III 4.00 OH 200,000 800,000
- Gol II 4.00 OH 170,000 680,000
Transport
- Gol III 4.00 OT 150,000 600,000
- Gol II 4.00 OT 150,000 600,000
total 2,680,000
5.2.19.09.2.15.02 belanja perjalanan dinas luar daerah 6,755,000 2,251,667 2,251,667 2,251,667
UANG HARIAN
- Gol IV eselon III 3.00 OH 675,000 2,025,000
- Gol III 3.00 OH 550,000 1,650,000
UANG PENGINAPAN
- Gol III 2.00 OH 500,000 1,000,000
Transport
- Gol IV eselon III 1.00 OT 340,000 340,000
- Gol III 1.00 OT 340,000 340,000
Total 6,755,000
5.2.19.10 Pendampingan Bantuan Bibit Provinsi 44,680,000

5.2.19.10.2.15.01 belanja perjalanan dinas dalam daerah 11,170,000 1,340,000 1,340,000 1,340,000 830,000 830,000 830,000 830,000 830,000 830,000 723,333
I. Triwulan I
Uang Harian
- Gol III 6.00 OH 200,000 1,200,000
- Gol II 6.00 OH 170,000 1,020,000
- Gol III 6.00 OT 150,000 900,000
- Gol II 6.00 OT 150,000 900,000
total 4,020,000
II. Triwulan II
Uang Harian
- Gol IV 1.00 OH 300,000 300,000
- Gol III 4.00 OH 200,000 800,000
- Gol II 2.00 OH 170,000 340,000
- Gol IV 1.00 OT 150,000 150,000
- Gol III 4.00 OT 150,000 600,000
- Gol II 2.00 OT 150,000 300,000
total 2,490,000
III. Triwulan III

Uang Harian
- Gol IV 1.00 OH 300,000 300,000
- Gol III 4.00 OH 200,000 800,000
- Gol II 2.00 OH 170,000 340,000
- Gol IV 1.00 OT 150,000 150,000
- Gol III 4.00 OT 150,000 600,000
- Gol II 2.00 OT 150,000 300,000
total 2,490,000
IV. Triwulan IV
Uang Harian
- Gol IV 1.00 OH 300,000 300,000
- Gol III 4.00 OH 200,000 800,000
- Gol II 1.00 OH 170,000 170,000
- Gol IV 1.00 OT 150,000 150,000
- Gol III 4.00 OT 150,000 600,000
- Gol II 1.00 OT 150,000 150,000
total 2,170,000
5.2.19.10.2.15.02 belanja perjalanan dinas luar daerah 13,510,000 2,251,667 2,251,667 2,251,667 2,251,667 2,251,667 2,251,667
I. Triwulan I
Uang Harian
- Gol IV 3.00 OH 675,000 2,025,000
- Gol III 3.00 OH 550,000 1,650,000
Uang penginapan
- Gol IV 2.00 OH 700,000 1,400,000
- Gol III 2.00 OT 500,000 1,000,000
- Gol IV 1.00 OT 340,000 340,000
- Gol III 1.00 OT 340,000 340,000
total 6,755,000
II. Triwulan II
Uang Harian
- Gol IV 3.00 OH 675,000 2,025,000
- Gol III 3.00 OH 550,000 1,650,000
Uang penginapan
- Gol IV 2.00 OH 700,000 1,400,000
- Gol III 2.00 OT 500,000 1,000,000
- Gol IV 1.00 OT 340,000 340,000
- Gol III 1.00 OT 340,000 340,000
total 6,755,000
5.2.19.10.2.21 belanja jasa Konsultasi 20,000,000

5.2.19.10.2.21.02 belanja jasa Konsultasi Perencanaan 20,000,000 20,000,000
Pemeliharaan kebun petani pengembangan areal
5.2.19.11 tanaman karet 289,715,000
rakyat pola bagi hasil (P1)
5.2.19.11.1 BELANJA PEGAWAI 1,260,000
5.2.19.11.1.01 Honorarium PNS 1,260,000
5.2.19.11.1.01.02 Honorarium pejabat/tim pengadaan barang dan jasa 1,260,000 1,260,000
I. Honorarium penerima hasil pekerjaan 3.00 OP 420,000 1,260,000

- Dokumentasi foto 1.00 pkt 300,000 300,000
5.2.19.11.2.06.02 belanja penggandaan 3,305,000 1,652,500 1,652,500
- fotocopy juknis 13220.00 lbr 250 3,305,000
5.2.19.11.2.06.03 penjilidan 450,000 225,000 225,000
- penjilidan buku juknis 50.00 buku 9,000 450,000

5.2.19.11.2.15.01 belanja perjalanan dinas dalam daerah 14,600,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000
I. Triwulan I
uang harian
- Gol III 6.00 OH 200,000 1,200,000
- Gol II 6.00 OH 170,000 1,020,000
Transport
- Gol III 6.00 OT 150,000 900,000
- Gol II 6.00 OT 150,000 900,000
Total 4,020,000
II. Triwulan II
uang harian
- Gol III 6.00 OH 200,000 1,200,000
- Gol II 6.00 OH 170,000 1,020,000
Transport
- Gol III 6.00 OT 150,000 900,000
- Gol II 6.00 OT 150,000 900,000
Total 4,020,000
III. Triwulan III

uang harian
- Gol III 6.00 OH 200,000 1,200,000
- Gol II 6.00 OH 170,000 1,020,000
Transport
- Gol III 6.00 OT 150,000 900,000
- Gol II 6.00 OT 150,000 900,000
Total 4,020,000
IV. Triwulan IV
Uang Harian
- Gol IV 2.00 OH 300,000 600,000
- Gol III 2.00 OH 200,000 400,000
- Gol II 2.00 OH 170,000 340,000
- Gol IV 4.00 OT 150,000 600,000
- Gol III 2.00 OT 150,000 300,000
- Gol II 2.00 OT 150,000 300,000
total 2,540,000
belanja hibah barang yang akan diserahkan kepada

5.2.19.11.2.31 masyarakat / pihak ke 3 269,800,000
5.2.19.11.2.31.01 masyarakat 269,800,000 269,800,000
- belanja bibit karet untuk 40 Ha 2000.00 bibit 9,500 19,000,000
belanja bahan kimia dan pupuk
- herbisida 200.00 ltr 95,000 19,000,000
- pupuk sp36 4000.00 KG 12,600 50,400,000
- pupuk KCL 1200.00 KG 11,000 13,200,000
- pupuk UREA 3000.00 KG 11,600 34,800,000
- Kieseret/dolomit 1600.00 KG 8,000 12,800,000
Belanja jasa tenaga kerja pemeliharaan kebun
seluas 40 Ha
- tenaga kerja pemeliharaan kebun 40.00 Ha 3,015,000 120,600,000
Total 269,800,000
5.2.19.12 Pengembangan areal tanaman karet 2,362,976,000

rakyat pola bagi hasil (P0)
5.2.19.12.1 BELANJA PEGAWAI 7,160,000
5.2.19.12.1.01 Honorarium PNS 7,160,000
5.2.19.12.1.01.01 Honorarium panitia pelaksana kegiatan 5,900,000 5,900,000
Honorarium Tim teknis kegiatan
- penanggung jawab 1.00 OK 500,000 500,000
- ketua 3.00 OK 400,000 1,200,000
- anggota 14.00 OK 300,000 4,200,000
Total 5,900,000
5.2.19.12.1.01.02 Honorarium pejabat/tim pengadaan barang dan jasa 1,260,000 1,260,000
Honorarium penerima hasil pekerjaan (3 org) 3.00 OP 420,000 1,260,000
5.2.19.12.2 BELANJA BARANG DAN JASA 2,355,816,000

- Dokumentasi foto 1.00 pkt 750,000 750,000

5.2.19.12.2.06.01 belanja cetak 15,000,000 15,000,000
- belanja cetak buku petani 600.00 buku 25,000 15,000,000
5.2.19.12.2.06.02 belanja penggandaan 3,639,000 3,639,000
- fotocopy juknis 14556.00 lbr 250 3,639,000
5.2.19.12.2.06.03 penjilidan 1,800,000 1,800,000
- penjilidan buku juknis 200.00 buku 9,000 1,800,000

5.2.19.12.2.15.01 belanja perjalanan dinas dalam daerah 46,030,000 3,573,333 3,573,333 3,573,333 5,360,000 5,360,000 5,360,000 6,410,000 6,410,000 6,410,000
I. Triwulan I
uang harian
- Gol III 16.00 OH 200,000 3,200,000
- Gol II 16.00 OH 170,000 2,720,000
Transport
- Gol III 16.00 OT 150,000 2,400,000
- Gol II 16.00 OT 150,000 2,400,000
total 10,720,000
II. Triwulan II
uang harian
- Gol III 24.00 OH 200,000 4,800,000
- Gol II 24.00 OH 170,000 4,080,000
Transport
- Gol III 24.00 OT 150,000 3,600,000
- Gol II 24.00 OT 150,000 3,600,000
total 16,080,000
III. Triwulan III

uang harian
- Gol IV 7.00 OH 300,000 2,100,000
- Gol III 24.00 OH 200,000 4,800,000
- Gol II 24.00 OH 170,000 4,080,000
Transport
- Gol IV 7.00 OT 150,000 1,050,000
- Gol III 24.00 OT 150,000 3,600,000
- Gol II 24.00 OT 150,000 3,600,000
total 19,230,000
5.2.19.12.2.15.02 belanja perjalanan dinas luar daerah 21,400,000 3,018,333 3,018,333 3,018,333 4,115,000 4,115,000 4,115,000
I. Perjalanan Dinas ke Provinsi
UANG HARIAN
- Gol IV eselon II 3.00 OH 950,000 2,850,000
UANG PENGINAPAN
Transport
- Gol IV eselon II 1.00 OT 340,000 340,000
Total 9,055,000
UANG HARIAN
- Gol III 3.00 OH 650,000 1,950,000
UANG PENGINAPAN
- Gol III 2.00 OH 500,000 1,000,000
Transport
- Gol IV eselon II 1.00 OT 340,000 340,000
- Gol III 1.00 OT 340,000 340,000
Total 12,345,000
5.2.19.12.2.21 belanja jasa Konsultasi 20,000,000
5.2.19.12.2.21.02 belanja jasa Konsultasi Perencanaan 20,000,000 20,000,000
- SID pengembangan areal karet rakyat pola 1.00 paket 20,000,000 20,000,000
bagi hasil
5.2.19.12.2.31 masyarakat / pihak ke 3 2,588,903,500
5.2.19.12.2.31.01 masyarakat 2,588,903,500 134,687,500 134,687,500 567,000,000 567,000,000 440,072,000 440,072,000 440,072,000
I. Belanja jasa pengolahan lahan, pengajiran dan
pelobangan
- pengolahan lahan seluas 150 Ha 150.00 Ha 7,560,000 1,134,000,000
II. Belanja bahan kimia, pupuk dan bahan penunjang
kegiatan
belanja bahan kimia dan pupuk
- herbisida 750.00 ltr 95,000 71,250,000
- pupuk NPK 7250.00 KG 17,500 126,875,000
Belanja bahan penunjang kegiatan
- hand sprayer 150.00 unit 500,000 75,000,000
- pisau tunas 150.00 unit 350,480 52,572,000
- ajir 75000.00 btg 1,000 75,000,000
Total 400,697,000
III. Belanja Bahan Bibit Tanaman
- belanja bibit karet untuk 150 Ha 75000.00 bibit 9,500 712,500,000
5.2.19.13 Pengendalian organisme pengganggu tanaman (OPT) 48,705,000

- Belanja dokumentasi 1.00 paket 460,000 460,000

5.2.19.13.2.15.01 belanja perjalanan dinas dalam daerah 13,400,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 446,667
I. Triwulan I
uang harian
- Gol III 6.00 OH 200,000 1,200,000
- Gol II 6.00 OH 170,000 1,020,000
Transport
- Gol III 6.00 OT 150,000 900,000
- Gol II 6.00 OT 150,000 900,000
Total 4,020,000
II. Triwulan II
uang harian
- Gol III 6.00 OH 200,000 1,200,000
- Gol II 6.00 OH 170,000 1,020,000
Transport
- Gol III 6.00 OT 150,000 900,000
- Gol II 6.00 OT 150,000 900,000
Total 4,020,000
III. Triwulan III
uang harian
- Gol III 6.00 OH 200,000 1,200,000
- Gol II 6.00 OH 170,000 1,020,000
Transport
- Gol III 6.00 OT 150,000 900,000
- Gol II 6.00 OT 150,000 900,000
Total 4,020,000
IV. Triwulan IV
uang harian
- Gol III 2.00 OH 200,000 400,000
- Gol II 2.00 OH 170,000 340,000
Transport
- Gol III 2.00 OT 150,000 300,000
- Gol II 2.00 OT 150,000 300,000
Total 1,340,000
5.2.19.13.2.15.02 belanja perjalanan dinas luar daerah 34,845,000 2,251,667 2,251,667 2,251,667 7,111,667 7,111,667 7,111,667 2,251,667 2,251,667 2,251,667
I. Mengikuti Kegiatan koordinasi pertemuan teknis OPT
(Provinsi)
UANG HARIAN
- Gol IV 3.00 OH 675,000 2,025,000
- Gol III 3.00 OH 550,000 1,650,000
UANG PENGINAPAN
- Gol IV 2.00 OH 700,000 1,400,000
- Gol III 2.00 OH 500,000 1,000,000
Transport
- Gol IV 1.00 OT 340,000 340,000
- Gol III 1.00 OT 340,000 340,000
Total 6,755,000
II. Mengikuti Kegiatan Ptemuan teknis OPT Tingkat

pusat (luar provinsi)
UANG HARIAN
- Gol IV 3.00 OH 775,000 2,325,000
- Gol III 3.00 OH 650,000 1,950,000
UANG PENGINAPAN
- Gol IV 2.00 OH 700,000 1,400,000
- Gol III 2.00 OH 550,000 1,100,000
Transport (Tamiang Layang - banjarmasin)
- Gol IV 1.00 OT 280,000 280,000
- Gol III 1.00 OT 280,000 280,000
Transport (Banjarmasin - Batam)
- Gol IV 1.00 OT 7,000,000 7,000,000
- Gol III 1.00 OT 7,000,000 7,000,000
Total 21,335,000
III. Mengikuti Kegiatan koordinasi pertemuan teknis OPT
(Provinsi)
UANG HARIAN
- Gol IV 3.00 OH 675,000 2,025,000
- Gol III 3.00 OH 550,000 1,650,000
UANG PENGINAPAN
- Gol IV 2.00 OH 700,000 1,400,000
- Gol III 2.00 OH 500,000 1,000,000
Transport
- Gol IV 1.00 OT 340,000 340,000
- Gol III 1.00 OT 340,000 340,000
Total 6,755,000
uang harian
- Gol III 6.00 OH 200,000 1,200,000
- Gol II 6.00 OH 170,000 1,020,000
Transport
- Gol III 6.00 OT 150,000 900,000
- Gol II 6.00 OT 150,000 900,000
Total 4,020,000
TOTAL PAGU BIDANG PERKEBUNAN 3,031,076,567 26,931,667 180,427,850 444,819,350 54,856,583 626,596,533 653,137,583 329,965,667 331,320,667 344,580,667 11,966,667

APAN ANGGARAN DISHUTBUN TA.2015
TRIWULAN IV
Nopember Desember
10
1,170,000 1,170,000
4,150,000 4,150,000
5,476,667 5,476,667
-
-
-
723,333 723,333
1,270,000 1,270,000
-
446,667 446,667
13,236,667 13,236,667
100.00
Bidang : Kehutanan
Seksi : Konservasi dan Rehabilitasi
Tahun 2015
Kode Rekening Uraian Program/ Kegiatan Pagu Anggaran Triwulan I Triwulan II Triwulan III Triwulan
2.02.2.02.01.16 PROGRAM REHABILITASI HUTAN DAN LAHAN
2.02.2.02.01.16. 07 1. Monitoring, Evaluasi dan Pelaporan Kegiatan Rehabilitasi

Hutan dan Lahan :
5.2.2.03.18 Belanja Jasa Dokumentasi 500,000 - - - - - - - - - 250,000
5.2.2.06.02 Belanja Penggandaan 549,000 - - 137,250 - - 137,250 - - 137,250 -
5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 5,480,000 680,000 680,000 680,000 573,333 573,333 573,333 573,333 573,333 573,333 -
5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah 11,295,000 - 1,882,500 1,882,500 1,882,500 - 1,882,500 1,255,000 1,255,000 1,255,000 -
17,824,000 680,000 2,562,500 2,699,750 2,455,833 573,333 2,593,083 1,828,333 1,828,333 1,965,583 250,000
Jumlah (1)
% 4 18 33 47 50 65 75 85 96 98
RINCIAN KEGIATAN :
Belanja Dokumentasi
- Cetak Photo Kegiatan RHL = 150 Lb x Rp. 3,000 = 450,000
- Album Photo 1 bh x Rp. 50,000 = 50,000
Jumlah = 500,000
Belanja Penggandaan
- Photocopy 549 lb x Rp. 250 = 137,250
- Photocopy 549 lb x Rp. 250 = 137,250
- Photocopy 549 lb x Rp. 250 = 137,250
- Photocopy 549 lb x Rp. 250 = 137,250
Jumlah = 549,000
Belanja Perjalanan Dinas Dalam Daerah

1. Uang Harian Gol III 4 org x Rp. 200,000 x 1 hr = 800,000
Transportasi Gol III 4 org x Rp. 150,000 x 1 hr = 600,000
Uang Harian Gol II 2 org x Rp. 170,000 x 1 hr 340,000
Transportasi Gol II 2 org x Rp. 150,000 x 1 hr 300,000
Jumlah = 2,040,000

Jumlah = 1,720,000

Jumlah = 1,720,000
JUMLAH TOTAL PERJALANAN DINAS DALAM DAERAH = 5,480,000
2.02.2.02.01.16.01 2. Koordinasi Penyelenggaraan Reboisasi dan Penghijauan Hutan
5.2.1.02.02 Honorarium Non PNS 179,100,000 14,925,000 14,925,000 14,925,000 14,925,000 14,925,000 14,925,000 14,925,000 14,925,000 14,925,000 14,925,000
5.2.2.06.02 Belanja Cetak dan Penggandaan 692,250 - - 172,500 - - 172,500 - - 172,500 -
5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 2,800,000 - 350,000 350,000 - 350,000 350,000 350,000 - 350,000 -
5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah 11,295,000 - 1,882,500 1,882,500 1,255,000 1,255,000 1,255,000 1,255,000 1,255,000 1,255,000 -
5.2.2.21.02 Belanja Jasa Perencanaan (RP RHL dan RTn RHL) 49,950,000 - - 49,950,000 - - - - - - -
243,837,250 14,925,000 17,157,500 67,280,000 16,180,000 16,530,000 16,702,500 16,530,000 16,180,000 16,702,500 14,925,000
Jumlah (2)
% 6% 13% 41% 47% 54% 61% 68% 74% 81% 87%
RINCIAN KEGIATAN :
Honorarium Non PNS
- Sarjana (S1) 9 org x Rp. 1,100,000 x 3 bl = 29,700,000
- Diploma (D3) 3 org x Rp. 1,025,000 x 3 bl 9,225,000
- SLTA 2 org x Rp. 975,000 x 3 bl 5,850,000
Jumlah = 44,775,000
Jumlah Honorarium selama 4 Triwulan 44,775,000 x 4 Tr = 179,100,000
Belanja Penggandaan
- Photocopy 690 lb x Rp. 250 = 172,500
- Photocopy 690 lb x Rp. 250 = 172,500
- Photocopy 690 lb x Rp. 250 = 172,500
- Photocopy 699 lb x Rp. 250 = 174,750
Jumlah = 692,250

Jumlah = 700,000

Jumlah = 700,000

Jumlah = 700,000

Jumlah = 700,000
Belanja Perjalanan Dinas Luar Daerah

1. Uang Harian Gol III 1 org x Rp. 675,000 x 3 hr = 2,025,000
Penginapan Gol III 1 org x Rp. 700,000 x 2 hr = 1,400,000
Jumlah = 3,765,000

Jumlah = 3,765,000

Jumlah = 3,765,000
JUMLAH TOTAL PERJALANAN DINAS LUAR DAERAH = 11,295,000
Belanja Jasa Perencanaan (RP RHL dan RTn RHL)
1. Penyusunan Rencana Pengelolaan Rehabilitasi Hutan dan Lahan (2016-2020)
2. Penyusunan Rencana Tahunan Rehabilitasi Hutan dan Lahan
Dilaksanakan melalui penunjukan langsung kepada pihak konsultan dengan nilai pekerjaan sebesar :
Rp. 49.950.000,-
2.02.2.02.01.16.10 3. Hutan Rakyat (DAK) - 130 Ha
5.2.2.21.02 Belanja Jasa Konsultansi Perencanaan (Rantek) 73,129,260 - - - - - 73,129,260 - - - -
5.2.2.31.01 Belanja Bibit Tanaman (Karet & Gaharu) 479,219,000 - - - - - - - - 479,219,000 -
5.2.2.31.01 Belanja Obat-obatan (NPK & Herbisida) 96,613,530 - - - - - 96,613,530 - - - -
5.2.2.31.01 Belanja Jasa Pembersihan dan Pengolahan Lahan 289,250,000 - - - - - - - - 289,250,000 -
938,211,790 - - - - - 169,742,790 - - 768,469,000 -
Jumlah (3)
% 0% 18% 100%
RINCIAN KEGIATAN :
Belanja Jasa Konsultansi Perencanaan (Rantek)
1. Penyusunan Rancangan Teknis (Rantek) untuk 130 Ha Pembangunan Hutan Rakyat
kegiatan melalui lelang sederhana, dilaksanakan oleh konsultan dengan nilai pekerjaan :
Rp. 73.129.260,-
Belanja Bibit Tanaman :

1. Karet Unggul 45,500 btg x Rp. 8,818 = Rp. 401,219,000
2. Gaharu 19,500 btg x Rp. 4,000 = Rp. 78,000,000
Jumlah = Rp. 479,219,000
Belanja Obat-obatan :
1. Pupuk NPK 3,250 kg x Rp. 15,909 = Rp. 51,704,250
2. Herbisida 520 ltr x Rp. 86,364 = Rp. 44,909,280
Jumlah = Rp. 96,613,530
Belanja Jasa Pembersihan dan Pengolahan Lahan :

1. Pembersihan Lahan 130 Ha x Rp. 725,000 = Rp. 94,250,000
2. Pengajiran 65,000 Bilah x Rp. 500 = Rp. 32,500,000
3. Lobang & Pemupukan 65,000 Lobang x Rp. 1,000 = Rp. 65,000,000
4. Pengangkutan Bibit 65,000 Btg x Rp. 500 = Rp. 32,500,000
5. Penanaman 65,000 Btg x Rp. 1,000 = Rp. 65,000,000
Jumlah = Rp. 289,250,000
2.02.2.02.01.16.11 4. Hutan Rakyat (Pendamping DAK) - 130 Ha

5.2.2.21.02 Belanja Jasa Konsultansi Perencanaan (Rantek) 7,312,926 - - - - - 7,312,926 - - - -
5.2.2.31.01 Belanja Obat-obatan (NPK & Herbisida) 9,661,353 - - - - - 9,661,353 - - - -
5.2.2.31.01 Belanja Jasa Pembersihan dan Pengolahan Lahan 28,925,000 - - - - - - - - 28,925,000 -
93,821,179 - - - - - 16,974,279 - - 76,846,900 -
Jumlah (4)
% 0% 18% 100%
RINCIAN KEGIATAN :
Belanja Jasa Konsultansi Perencanaan (Rantek)
1. Penyusunan Rancangan Teknis (Rantek) untuk 130 Ha Pembangunan Hutan Rakyat
Rp. 7.312.926,-

1. Karet Unggul 45,500 btg x Rp. 881.80 = Rp. 40,121,900
2. Gaharu 19,500 btg x Rp. 400.00 = Rp. 7,800,000
Jumlah = Rp. 47,921,900
1. Pupuk NPK 3,250 kg x Rp. 1,590.90 = Rp. 5,170,425
2. Herbisida 520 ltr x Rp. 8,636.40 = Rp. 4,490,928
Jumlah = Rp. 9,661,353
Belanja Jasa Pembersihan dan Pengolahan Lahan :
1. Pembersihan Lahan 130 Ha x Rp. 72,500 = Rp. 9,425,000
2. Pengajiran 65,000 Bilah x Rp. 50 = Rp. 3,250,000
3. Lobang & Pemupukan 65,000 Lobang x Rp. 100 = Rp. 6,500,000
4. Pengangkutan Bibit 65,000 Btg x Rp. 50 = Rp. 3,250,000
5. Penanaman 65,000 Btg x Rp. 100 = Rp. 6,500,000
Jumlah = Rp. 28,925,000
2.02.2.02.01.16.08 5. Pemeliharaan Tanaman Hutan Rakyat Tahun I (DAK)
5.2.2.31.01 Belanja bahan Obat-obatan (NPK & Herbisida) 81,749,910 - - - - - 81,749,910 - - - -
122,299,210 - - - - - 81,749,910 - - 40,549,300 -
Jumlah (5)
% 0% 67% 100%
RINCIAN KEGIATAN :
1. Karet Unggul 3,850 btg x Rp. 8,818 = Rp. 33,949,300
2. Gaharu 1,650 btg x Rp. 4,000 = Rp. 6,600,000
Jumlah = Rp. 40,549,300
1. Pupuk NPK 2,750 kg x Rp. 15,909 = Rp. 43,749,750
2. Herbisida 440 ltr x Rp. 86,364 = Rp. 38,000,160
Jumlah = Rp. 81,749,910
2.02.2.02.01.16.09 6. Pemeliharaan Tanaman Hutan Rakyat Tahun I (Pendamping DAK)
5.2.2.31.01 Belanja bahan Obat-obatan (NPK & Herbisida) 8,174,991 - - - - - 8,174,991 - - - -
12,229,921 - - - - - 8,174,991 - - 4,054,930 -
Jumlah (6)
% 0% 67% 100%
RINCIAN KEGIATAN :
1. Karet Unggul 3,850 btg x Rp. 881.80 = Rp. 3,394,930
2. Gaharu 1,650 btg x Rp. 400.00 = Rp. 660,000
Jumlah = Rp. 4,054,930
1. Pupuk NPK 2,750 kg x Rp. 1,590.90 = Rp. 4,374,975
2. Herbisida 440 ltr x Rp. 8,636.40 = Rp. 3,800,016
Jumlah = Rp. 8,174,991
1,428,223,350 15,605,000 19,720,000 69,979,750 18,635,833 17,103,333 295,937,553 18,358,333 18,008,333 908,588,213 15,175,000
JUMLAH TOTAL (1 s/d 6)
% 1% 2% 7% 9% 10% 31% 32% 33% 97% 98%
Bidang : Kehutanan
Seksi : Bina Produksi Hasil Hutan
Tahun 2015
2.02.2.02.01.15 PROGRAM PEMANFAATAN POTENSI SUMBER DAYA HUTAN
2.02.2.02.01.15.05 1. Optimalisasi PNBP

5.2.2.06.02 Belanja Penggandaan 1,375,000 - 171,750 171,750 - 171,750 171,750 - 171,750 171,750 -
5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah 39,400,000 6,566,667 6,566,667 6,566,667 3,283,333 3,283,333 3,283,333 3,283,333 3,283,333 3,283,333 -
40,775,000 6,566,667 6,738,417 6,738,417 3,283,333 3,455,083 3,455,083 3,283,333 3,455,083 3,455,083 -
Jumlah (1)
% 16 33 49 57 66 74 82 91 99 99
RINCIAN KEGIATAN :
Belanja Penggandaan :
- Photocopy 1,374 lb x Rp. 250 = 343,500
- Photocopy 1,374 lb x Rp. 250 = 343,500
- Photocopy 1,374 lb x Rp. 250 = 343,500
- Photocopy 1,378 lb x Rp. 250 = 344,500
Jumlah = 1,375,000
Belanja Perjalanan Dinas Luar Daerah (Pusat)

1. Uang Harian Gol IV 2 org x Rp. 950,000 x 4 hr = 7,600,000
Transportasi Gol V 2 org x Rp. 3,500,000 x 1 hr = 7,000,000
Penginapan Gol IV 2 org x Rp. 850,000 x 3 hr = 5,100,000
Jumlah = 19,700,000
2. Uang Harian Gol IV 1 org x Rp. 950,000 x 4 hr = 3,800,000
Transportasi Gol IV 1 org x Rp. 3,500,000 x 1 hr = 3,500,000
Penginapan Gol IV 1 org x Rp. 850,000 x 3 hr = 2,550,000
Jumlah = 9,850,000

Transportasi Gol III 1 org x Rp. 3,500,000 x 1 hr = 3,500,000
Jumlah = 9,850,000
2.02.2.02.01.19 PROGRAM PEMBINAAN DAN PENERTIBAN INDUSTRI HASIL HUTAN

2.02.2.02.01.19. 05 1. Monitoring, evaluasi dan pelaporan
5.2.2.06.02 Belanja Cetak dan Penggandaan 1,000,000 205,000 - 205,000 - 250,000 250,000 - - 90,000 -
5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 1,340,000 - 335,000 335,000 - - 320,000 - - 350,000 -
5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah 6,980,000 - 1,163,333 1,163,333 1,163,333 - 1,163,333 - - - 1,163,333
9,320,000 205,000 1,498,333 1,703,333 1,163,333 250,000 1,733,333 - - 440,000 1,163,333
Jumlah (1)
% 2% 18% 37% 49% 52% 70% 70% 70% 75% 88%
RINCIAN KEGIATAN :
Belanja Penggandaan :
- Photocopy 1,640 lb x Rp. 250 = 410,000
- Photocopy 2,000 lb x Rp. 250 = 500,000
- Photocopy 360 lb x Rp. 250 = 90,000
Jumlah = 1,000,000
Jumlah = 670,000
2. Uang Harian Gol II 1 org x Rp. 170,000 x 1 hr 170,000

Jumlah = 320,000
Jumlah = 350,000

Jumlah = 3,490,000
Jumlah = 3,490,000
50,095,000 6,771,667 8,236,750 8,441,750 4,446,667 3,705,083 5,188,417 3,283,333 3,455,083 3,895,083 1,163,333
JUMLAH TOTAL
% 14% 30% 47% 56% 63% 73% 80% 87% 95% 97%
Bidang : Kehutanan
Seksi : Pengamanan Hutan
Tahun 2015
Perlindungan dan konservasi sumber daya hutan
1. Pencegahan dan pengendalian kebakaran hutan

dan lahan
- Belanja spanduk himbauan/larangan 7,350,000 7,350,000 - - - - - - -
- Penggandaan 760,000 - - - - - - - 760,000 -
- Belanja perjalanan dinas dalam daerah 10,030,000 5,260,000 - - - 1,590,000 1,590,000 1,590,000 -
- Belanja perjalanan dinas luar daerah 11,160,000 - 2,790,000 - - - 5,580,000
29,300,000 - - 15,400,000 - - - 1,590,000 1,590,000 7,930,000 -
Jumlah (1)
% - - 53% 16% 16% 53% 58% 63% 90% 90%
RINCIAN KEGIATAN :
Belanja spanduk himbauan/larangan
- Pengadaan spanduk 21 Lb x Rp. 350,000 = 7,350,000
Jumlah = 7,350,000
Belanja Penggandaan
- Photocopy 3040 lb x Rp. 250 = 760,000
Jumlah = 760,000

Uang Harian Gol II 1 org x Rp. 170,000 x 8 hr 1,360,000
Jumlah = 5,260,000

Uang Harian Gol II 1 org x Rp. 170,000 x 6 hr 1,020,000
Jumlah = 4,770,000

Penginapan Gol III 1 org x Rp. 400,000 x 2 hr = 800,000
Jumlah = 2,790,000
2 Uang Harian Gol III 2 org x Rp. 550,000 x 3 hr = 3,300,000

Jumlah = 5,580,000

Penginapan Gol III 1 org x Rp. 400,000 x 2 hr = 800,000
Jumlah = 2,790,000
2. Monitoring dan pengawasan pemanfaatan kawasan

hutan
- penggandaan 795,000 - - - - - - - - - -
- Perjalanan dinas dalam daerah 10,810,000 2,260,000 2,260,000 2,260,000 - - - - - - 1,343,333
- Perjalanan dinas luar daerah 20,190,000 2,243,333 2,243,333 2,243,333 2,243,333 2,243,333 2,243,333 2,243,333
31,795,000 4,503,333 4,503,333 4,503,333 - - - 2,243,333 2,243,333 2,243,333 3,586,667
Jumlah (2)
% 14% 28% 42% 42% 42% 42% 50% 57% 64% 75%
RINCIAN KEGIATAN :
Belanja Penggandaan
- Photocopy 3180 lb x Rp. 250 = 795,000
Jumlah = 795,000

Transportasi Gol III 2 org x Rp. 150,000 x 5 hr = 1,500,000
Uang Harian Gol II 1 org x Rp. 170,000 x 4 hr = 680,000
Transportasi Gol II 1 org x Rp. 150,000 x 4 hr = 600,000
Jumlah = 6,780,000

Jumlah = 2,750,000
2. Uang Harian Gol II 1 org x Rp. 170,000 x 4 hr = 680,000

Jumlah = 1,280,000

Jumlah = 6,730,000

Jumlah = 6,730,000

Jumlah = 6,730,000
3 Orientasi batas kawasan arboretum

- Honorarium kegiatan (PNS) 12,000,000 - - 12,000,000 - - - - - - -
- Honorarium petugas kegiatan (non PNS) 3,600,000 - - 3,600,000 - - - - - - -
- Belanja alat tulis kantor 2,603,000 - - 2,603,000 - - - - - - -
- Belanja bahan perlengkapan survey 5,470,000 - - 5,470,000 - - - - - - -
- Belanja penggandaan 1,305,500 - - 1,305,500 - - - - - - -
- Belanja makan minum kegiatan 4,160,000 - - 4,160,000 - - - - - - -
- Belanja perjalanan dinas dalam daerah 1,660,000 - - - - - - 553,333 553,333 553,333 -
30,798,500 - - 29,138,500 - - - 553,333 553,333 553,333 -
Jumlah (3)
% 0% 0% 95% 95% 95% 95% 96% 98% 100% 100%
RINCIAN KEGIATAN :
Honorarium Panitia Pelaksana Kegiatan
1. Honorarium PNS 4 org x Rp. 500,000 x 6 hr = 12,000,000
2. Honorarium Non PNS 4 org x Rp. 150,000 x 6 hr = 3,600,000
Belanja Alat Tulis Kantor

1. HVS Folio 70 gram 3 rim x Rp. 62,500 = Rp. 187,500
2 Kuarto A4 70 gram 2 rim x Rp. 62,000 = Rp. 124,000
3 Map batik 10 lbr x Rp. 4,000 = Rp. 40,000
4 Tinta printer data print hitam 2 ktk x Rp. 25,000 = Rp. 50,000
5 Tinta printer data print warna 2 ktk x Rp. 25,000 = Rp. 50,000
6 Pulpen snowman 2 lusin x Rp. 33,000 = Rp. 66,000
7 Binder clip155 4 dos x Rp. 87,000 = Rp. 348,000
8 Kertas buffalo 4 rim x Rp. 25,500 = Rp. 102,000
9 Plastik mika tebal 4 rim x Rp. 45,000 = Rp. 180,000
10 Pilot balliner 4 bh x Rp. 16,900 = Rp. 67,600
11 lakban 8 bh x Rp. 17,550 = Rp. 140,400
12 Tipe ex 6 bh x Rp. 7,500 = Rp. 45,000
13 Binder clip 107 5 ktk x Rp. 55,500 = Rp. 277,500
14 Amplop casing ekstra 5 pak x Rp. 50,000 = Rp. 250,000
15 Catritge hitam 3 bh x Rp. 225,000 = Rp. 675,000
Jumlah = Rp. 2,603,000
Belanja Bahan Kegiatan

1. Sepatu Boot 12 bh x Rp. 200,000 = Rp. 2,400,000
2 Sleeping Bad 12 bh x Rp. 95,000 = Rp. 1,140,000
3 Parang rintis 12 bh x Rp. 75,000 = Rp. 900,000
4 Tali nilon 100M 6 bh x Rp. 5,000 = Rp. 30,000
5 Cat 5 bh x Rp. 200,000 = Rp. 1,000,000
Jumlah = Rp. 5,470,000
Belanja Penggandaan
- Fhotocopi 5,222 lmbr x Rp. 250 = Rp. 1,305,500
Jumlah = Rp. 1,305,500
Belanja Makan Minum Kegiatan

- Belanja makan minum 104 OH x Rp. 40,000 = Rp. 4,160,000
Jumlah = Rp. 4,160,000

Uang Harian Gol II 3 org x Rp. 170,000 x 1 hr = 510,000
Jumlah = 1,660,000
4. Pembangunan pagar pengaman kawasan arboretum

(DAK)
- Belanja modal pembangunan pagar pengaman 165,618,584 - - - - - 165,618,584 - - - -
- Belanja jasa perencanaan 13,249,487 - - - - - 13,249,487 - - - -
- Belanja jasa pengawasan 8,280,929 - - - - - - - - 8,280,929 -
187,149,000 - - - - - 178,868,071 - - 8,280,929 -
Jumlah (4)
% 0% 96% 100%
RINCIAN KEGIATAN :
Belanja Modal Pembangunan Pagar Pengaman
1. Pembangunan Pagar Pengaman
kegiatan melalui lelang sederhana, dilaksanakan oleh pihak ke-3 dengan nilai pekerjaan :
Rp. 165,618,584,-
2 Jasa perencanaan Pembangunan Pagar Pengaman
Rp. 13,249,487,-
3 Pembangunan Pagar Pengaman
Rp. 8,280,929,-
Jumlah = Rp. 187,149,000
5 Pembangunan pagar pengaman kawasan arboretum
(P.DAK)
- Belanja modal pembangunan pagar pengaman 16,561,858 - - - - - 16,561,858 - - - -
- Belanja jasa perencanaan 1,324,948 - - - - - 1,324,948 - - - -
- Belanja jasa pengawasan 828,092 - - - - - - - - 828,092 -
18,714,898 - - - - - 17,886,806 - - 828,092 -
Jumlah (5)
% 0% 96% 100%
RINCIAN KEGIATAN :
Belanja Modal Pembangunan Pagar Pengaman
1. Pembangunan Pagar Pengaman
kegiatan melalui lelang sederhana, dilaksanakan oleh pihak ke-3 dengan nilai pekerjaan :
Rp. 16,561,858,-
2 Jasa perencanaan Pembangunan Pagar Pengaman
Rp. 1,324,948,-
3 Pembangunan Pagar Pengaman
Rp. 828,092,-
Jumlah = Rp. 18,714,898
297,757,398 4,503,333 4,503,333 49,041,833 - - 196,754,877 4,386,667 4,386,667 19,835,688 3,586,667
Jumlah (1 s/d 5)
% 2% 3% 19% 19% 19% 85% 87% 88% 95% 96%
JUMLAH TOTAL ANGGARAN 1,776,075,748 26,880,000 32,460,083 127,463,333 23,082,500 20,808,417 497,880,847 26,028,333 25,850,083 932,318,984 19,925,000
PERSENTASE REALISASI TRIWULAN I 10.52%
PERSENTASE REALISASI TRIWULAN II 41.02%
PERSENTASE REALISASI TRIWULAN III 96.44%
APAN ANGGARAN DISHUTBUN TA.2015
Tahun 2015
Triwulan IV
Nopember Desember
- 250,000
- 137,250
- -
- -
- 387,250
98 100
14,925,000 14,925,000
- 174,750
- 700,000
- -
- -
14,925,000 15,799,750
94% 100%
- -
- -
- -
- -
- -
100%
- -
- -
- -
- -
- -
100%
- -
- -
- -
100%
- -
- -
- -
100%
14,925,000 16,187,000
99% 100%
Tahun 2015
Triwulan IV
Nopember Desember
172,250 172,250
- -
172,250 172,250
100 100
- -
- -
- 1,163,333
- 1,163,333
88% 100%
172,250 1,335,583
97% 100%
Tahun 2015
Triwulan IV
Nopember Desember
- -
- -
- -
2,790,000
- 2,790,000
90% 100%
- 795,000
1,343,333 1,343,333
2,243,333 2,243,333
3,586,667 4,381,667
86% 100%
- -
- -
- -
- -
- -
- -
- -
- -
100% 100%
- -
- -
- -
- -
100%
- -
- -
- -
- -
100%
3,586,667 7,171,667
97% 100%
18,683,917 24,694,250
100.00%
DAFTAR PAKET PEKERJAAN PENGADAAN BARANG/JASA PEMERINTAH TAHUN ANGGARAN 2015
PADA DINAS KEHUTANAN DAN PERKEBUNAN
NO NAMA PEKERJAAN/PENGADAAN BARANG JASA ANGGARAN WAKTU PELAKSANAAN (BULAN)
JUMLAH


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RENCANA KEGIATAN DINAS KEHUTANAN DAN PERKEBUNAN TAHUN 2015

Tamiang Layang, April 2015

Ir. FRANZ SILA UTAMA, MAP

Tamiang Layang, April 2015

Ir. FRANZ SILA UTAMA, MAP

1. Sekretariat 954,530,982.30 296,644,007.58 219,339,250.36 234,882,990.54

2. Kehutanan 1,776,075,748 186,803,416.67 541,771,763.67 984,197,401.00

3. Perkebunan 3,031,076,567.00 652,178,867.00 1,334,590,700.00 1,005,867,000.00

4. Kelembagaan, Sarana dan Prasarana 474,553,665.00 188,041,815.00 121,256,075.00 88,970,850.00

5. Usaha Tani dan Peningkatan SDM 265,998,500.00 29,512,875.00 147,698,875.00 71,388,875.00

Total Anggaran 6,502,235,462.30 1,353,180,981.25 2,364,656,664.03 2,385,307,116.54

Persentase Anggaran (%) 20.81% 57.18% 93.86%

Tamiang Layang, April 2015

Ir. FRANZ SILA UTAMA, MAP

Tamiang Layang, April 2015

Ir. FRANZ SILA UTAMA, MAP

Bidang : Kelembagaan, Sarana dan Prasarana

2.01.2.02.01.19.16 PEMBINAAN, PENGAWASAN PERUSAHAAN BESAR SWASTA

5.2.2.06.03 Belanja Penjilidan 500,000.00 200,000.00 150,000.00

5.2.2.15 Belanja Perjalanan Dinas

2.01.2.02.01.21.01 PENILAIAN USAHA PERKEBUNAN

5.2.2.06.03 Belanja Penjilidan 500,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00

5.2.2.15 Belanja Perjalanan Dinas

Persentase Realisasi ( % ) Triwulan I 33.71

2.01.2.02.01.15.07 INVENTARISASI DATA KELOMPOK TANI KEHUTANAN DAN PERKEBUNAN

2.01.2.02.01.15.08 SOSIALISASI KEMITRAAN USAHA PERKEBUNAN PERUSAHAAN BESAR SWASTA

2.01.2.02.01.15.09 MONITORING KEMITRAAN USAHA PERKEBUNAN PERUSAHAAN BESAR SWASTA

5.2.2.15 BELANJA PERJANAN DINAS

+ 3 kali x 3 Transport Rp. 340.000

+ 3 Kali x Transport Rp. 340.000

Persentase Realisasi (%) Triwulan I 62.17

Urusan Pemerintahan : 2 Urusan Pilihan

Alokasi Belanja & Pengeluaran Pembiayaan

TRIWULAN I TRIWULAN II TRIWULAN III TRIWULAN IV

TRIWULAN I TRIWULAN II TRIWULAN III TRIWULAN IV

Pengguna Anggaran/Kuasa Pengguna Anggaran

Pejabat Pelaksana Teknis Kegiatan Bidang

Pejabat Pelaksana Teknis Kegiatan Bidang

Pejabat Penatausahaan keuangan (1 orang) @12

Pembantu Bendahara Pengeluaran (Pembuat

Pembantu Bendahara pengeluaran (Pembuat

Pembantu Bendahara pengeluaran (Pembuat

Pejabat Pengadaan Barang dan Jasa (1

BBM angkutan darat roda 4 (Suzuki) x 12.000 Per

Program peningkatan pengembangan sistem

Penyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja

Mengikuti Musrenbang RKPD, Musrenbang Tan, Forum SKPD

Bidang : Usaha Tani dan peningkatan SDM

Belanja Perjalanan Dinas 10,300,000.00

Belanja Perjalanan Dinas 25,970,000.00

Bidang : Usaha Tani dan peningkatan SDM

Bidang : Usaha Tani dan peningkatan SDM

TRIWULAN I TRIWULAN II TRIWULAN III TRIWULAN

Pengembangan bokar bersih menunjang kegiatan fisik

5.2.17.16.2 BELANJA BARANG DAN JASA 74,035,000

Bimbingan teknis penerapan mutu standar operasional

5.2.18.08.2.03 belanja jasa kantor 11,000,000 -

5.2.18.08.2.03.18 belanja publikasi / dokumentasi 900,000 900,000

5.2.18.08.2.06 belanja cetak dan penggandaan 1,397,000

5.2.18.08.2.15 belanja perjalanan dinas 16,740,000

III. Triwulan III

5.2.18.08.2.15.02 belanja perjalanan dinas luar daerah 2,990,000 1,495,000 1,495,000 -

5.2.19.08 Pengendalian gangguan usaha perkebunan (GUP) 20,174,867

5.2.19.08.2.03 belanja jasa kantor 299,867