REALISASI S/D TRIWULAN LALU REALISASI TRIWULAN INI REALISASI S/D TRIWULAN INI
TARGET S/D TRIWULAN INI
KEUANGAN FISK KEUANGAN FISK KEUANGAN FISK SISA ANGGARAN S/D
KODE REKENING URAIAN PROGRAM/ KEGIATAN PAGU ANGGARAN
TRIWULAN INI
Rp % Rp % % Rp % % Rp % %
1 2 3 4 5 6 7 8 9 10 11 12=6+9 13 14 15=3-12
BELANJA 17,689,718,474.00 4,422,429,618.50 25.00 12,381,788,444.00 69.99 69.99 4,990,380,753.00 28.21 28.21 17,372,169,197.00 98.20 98.20 317,549,277.00
BELANJA TIDAK LANGSUNG 8,980,048,382.00 2,245,012,095.50 25.00 6,934,231,030.00 77.22 77.22 1,986,335,024.00 22.12 22.12 8,920,566,054.00 22.12 99.34 59,482,328.00
2.09.01.2.02 Administrasi Keuangan Perangkat Daerah 8,980,048,382.00 2,245,012,095.50 25.00 6,934,231,030.00 77.22 77.22 1,986,335,024.00 22.12 22.12 8,920,566,054.00 99.34 99.34 59,482,328.00
2.09.01.2.02.01 Penyediaan Gaji dan Tunjangan ASN 8,980,048,382.00 2,245,012,095.50 25.00 6,934,231,030.00 77.22 77.22 1,986,335,024.00 22.12 22.12 8,920,566,054.00 99.34 99.34 59,482,328.00
BELANJA LANGSUNG 8,709,670,092.00 2,177,417,523.00 25.00 5,447,557,414.00 62.55 62.55 3,004,045,729.00 34.49 34.49 8,451,603,143.00 97.04 97.04 258,066,949.00
URUSAN PEMERINTAH WAJIB 765,694,875.00 191,423,718.75 25.00 375,029,994.00 48.98 48.98 288,395,500.00 37.66 37.66 663,425,494.00 86.64 86.64 102,269,381.00
URUSAN PEMERINTAH PILIHAN 7,943,975,217.00 1,985,993,804.25 25.00 5,072,527,420.00 63.85 63.85 2,715,650,229.00 34.19 34.19 7,788,177,649.00 98.04 98.04 155,797,568.00
3. 27. 01. 2.05 Administrasi Kepegawaian Perangkat Daerah 74,720,000.00 18,680,000.00 25.00 43,665,000.00 58.44 58.44 31,000,000.00 41.49 41.49 74,665,000.00 99.93 41.49 55,000.00
3. 27. 01. 2.06 Administrasi Umum Perangkat Daerah 247,550,402.00 61,887,600.50 25.00 78,032,250.00 31.52 31.52 155,916,550.00 62.98 62.98 233,948,800.00 94.51 94.51 13,601,602.00
3. 27. 01. 2.06.02 Penyediaan dan Perlengkapan Kantor 174,677,500.00 43,669,375.00 25.00 36,237,000.00 20.75 20.75 135,550,800.00 77.60 77.60 171,787,800.00 98.35 98.35 2,889,700.00
3. 27. 01. 2.06.04 Penyediaan Bahan Logistik Kantor 50,947,000.00 12,736,750.00 25.00 34,774,250.00 68.26 68.26 15,315,750.00 30.06 30.06 50,090,000.00 98.32 98.32 857,000.00
3. 27. 01. 2.06.05 Penyediaan Barang Cetakan dan Penggandaan 21,925,902.00 5,481,475.50 25.00 7,021,000.00 32.02 32.02 5,050,000.00 23.03 23.03 12,071,000.00 55.05 55.05 9,854,902.00
3. 27. 01. 2.08.01 Penyediaan Jasa Surat Menyurat 2,940,000.00 735,000.00 25.00 1,095,000.00 37.24 37.24 1,845,000.00 62.76 62.76 2,940,000.00 100.00 100.00 -
3. 27. 01. 2.08.04 Penyediaan Jasa Pelayanan Umum Kantor 2,619,998,654.00 654,999,663.50 25.00 1,865,971,850.00 71.22 71.22 710,678,390.00 27.13 27.13 2,576,650,240.00 98.35 98.35 43,348,414.00
3. 27. 02. 2.01 Pengawasan Penggunaan Sarana Pertanian 1,811,495,431.00 452,873,857.75 25.00 1,344,627,019.00 74.23 74.23 409,091,995.00 22.58 22.58 1,753,719,014.00 96.81 96.81 57,776,417.00
3. 27. 02. 2.02.02 Peningkatan Kualitas SDG Hewan/Tanaman 57,170,000.00 14,292,500.00 25.00 29,175,000.00 51.03 51.03 27,977,000.00 48.94 48.94 57,152,000.00 99.97 99.97 18,000.00
3. 27. 03. 2.01 Pengembangan Prasarana Pertanian 37,252,000.00 9,313,000.00 25.00 31,835,848.00 85.46 85.46 5,373,000.00 14.42 14.42 37,208,848.00 99.88 99.88 43,152.00
3. 27. 03. 2.02 Pembangunan Prasarana Pertanian 8,440,000.00 2,110,000.00 - - - - 8,436,000.00 - - 8,436,000.00 - - 4,000.00
3. 27. 04. 2.03.02 Penyediaan Pelayanan Jasa Medik Veteriner 90,035,791.00 22,508,947.75 25.00 58,641,316.00 65.13 65.13 31,016,850.00 34.45 34.45 89,658,166.00 99.58 99.58 377,625.00
3. 27. 06 PERIZINAN USAHA PERTANIAN 128,897,500.00 32,224,375.00 25.00 47,317,500.00 36.71 36.71 80,891,000.00 62.76 62.76 128,208,500.00 99.47 99.47 689,000.00
3. 27. 07 PENYULUHAN PERTANIAN 126,100,000.00 31,525,000.00 25.00 44,362,000.00 35.18 35.18 80,751,999.00 64.04 64.04 125,113,999.00 99.22 99.22 986,001.00
3. 27. 07. 2.01 Pelaksanaan Penyuluhan Pertanian 126,100,000.00 31,525,000.00 25.00 44,362,000.00 35.18 35.18 80,751,999.00 64.04 64.04 125,113,999.00 99.22 99.22 986,001.00
REALISASI S/D TRIWULAN LALU REALISASI TRIWULAN INI REALISASI S/D TRIWULAN INI
PAGU ANGGARAN TARGET S/D TRIWULAN INI
KEUANGAN FISK KEUANGAN FISK KEUANGAN FISK SISA ANGGARAN
KODE REKENING URAIAN PROGRAM/ KEGIATAN SETELAH
S/D TRIWULAN INI
PERUBAHAN 2013 Rp % Rp % % Rp % % Rp % %
1 2 3 4 5 6 7 8 9 10 11 12=6+9 13 14 15=3-12
2.01.02.01. 5 BELANJA 7,478,692,890.00 7,478,592,890.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01.02.01.5.1 BELANJA TIDAK LANGSUNG 3,154,511,490.00 3,154,411,490.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01.02.01.5.1 Belanja Pegawai 3,154,511,490.00 3,154,411,490.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01.02.01.5.2 BELANJA LANGSUNG 4,324,181,400.00 4,324,181,400.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 01 Program Pelayanan Administrasi 1,286,567,500.00 1,286,567,500.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Perkantoran
2.01 . 2.01.02 . 01 . 01 Penyediaan jasa surat menyurat 1,650,000.00 1,650,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 01 . 02 Penyediaan jasa komunikasi, sumber daya air 35,340,000.00 35,340,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
dan listrik
2.01 . 2.01.02 . 01 . 06 Penyediaan jasa pemeliharaan dan perizinan 47,700,000.00 47,700,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
kendaraan dinas/operasional
2.01 . 2.01.02 . 01 . 10 Penyediaan alat tulis kantor 31,165,000.00 31,165,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 01 . 11 Penyediaan barang cetakan dan penggandaan 7,442,000.00 7,442,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 01 . 13 Penyediaan peralatan dan perlengkapan 153,175,000.00 153,175,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
kantor
2.01 . 2.01.02 . 01 . 15 Penyediaan bahan bacaan dan peraturan 2,400,000.00 2,400,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
perundang-undangan
2.01 . 2.01.02 . 01 . 17 Penyediaan makanan dan minuman 45,815,000.00 45,815,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 01 . 18 Rapat-rapat koordinasi dan konsultasi ke luar 269,999,000.00 269,999,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
daerah
2.01 . 2.01.02 . 01 . 19 Penyediaan Tenaga Pendukung Teknis dan 514,440,000.00 514,440,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Administarsi Perkantoran
2.01 . 2.01.02 . 01 . 20 Koordinasi dan Pembinaan dalam Daerah 47,752,500.00 47,752,500.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 01 . 21 Monitoring, Evaluasi dan Pelaporan 129,689,000.00 129,689,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 02 Program Peningkatan Sarana dan 435,077,000.00 435,077,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Prasarana Aparatur
2.01 . 2.01.02 . 02 . 03 Pembangunan Gedung Kantor 248,500,000.00 248,500,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 02 . 05 pengadaan Kendaraan dinas/operasional 25,000,000.00 25,000,000.00 100.00 #REF! #REF! #REF! - - - #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 02 . 10 Pengadaan Mebeleur 70,352,000.00 70,352,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 02 . 11 Pengadaan Alat dan Mesin 79,725,000.00 79,725,000.00 100.00 #REF! #REF! #REF! - - - #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 02 . 28 Pemeliharaan rutin/berkala peralatan gedung 11,500,000.00 11,500,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
kantor
1 2 3 4 5 6 7 8 9 10 11 12=6+9 13 14 15=3-12
2.01 . 2.01.02 . 15 Program pemberdayaan penyuluh 135,280,000.00 135,280,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
pertanian/perkebunan lapangan
2.01 . 2.01.02 . 15 . 09 Pelatihan Fungsional Penyuluh 14,040,000.00 14,040,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 15 . 10 Pekan Daerah Kontak Tani Nelayan Andalan 121,240,000.00 121,240,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
(PEDA KTNA)
2.01 . 2.01.02 . 25 Program Peningkatan Ketahanan Pangan 1,658,698,100.00 1,658,698,100.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 25 . 04 Penanganan Daerah Rawan Pangan 80,000,000.00 80,000,000.00 100.00 #REF! #REF! #REF! 79,850,000.00 99.81 99.81 #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 25 . 05 Analisis Penyusunan Pola Konsumsi dan Suplai 58,194,600.00 58,194,600.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Pangan
2.01 . 2.01.02 . 25 . 06 Pemanfaatan pekarangan untuk 49,462,200.00 49,462,200.00 100.00 #REF! #REF! #REF! 49,381,275.00 99.84 99.84 #REF! #REF! #REF! #REF!
pengembangan pangan
2.01 . 2.01.02 . 25 . 07 Pengembangan Desa Mandiri Pangan 93,768,000.00 93,768,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 25 . 08 Peningkatan Mutu dan Keamanan Pangan 54,045,000.00 54,045,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 25 . 09 Penyuluhan Sumber Pangan Alternatif 45,118,500.00 45,118,500.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 25 . 10 Penguatan Lembaga Distribusi Pangan 151,193,500.00 151,193,500.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Masyarakat
2.01 . 2.01.02 . 25 . 11 Lomba Cipta Menu Dalam Rangka HPS 166,340,600.00 166,340,600.00 100.00 #REF! #REF! #REF! 149,080,828.00 89.62 89.62 #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 25 . 12 Pengembangan Panghan Lokal Berbasis 56,151,100.00 56,151,100.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Tepung - tepungan
2.01 . 2.01.02 . 25 . 13 Sosialisasi Percepatan Penganekaragaman 144,787,600.00 144,787,600.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Konsumsi Pangan (P2KP)
2.01 . 2.01.02 . 25 . 15 Koordinasi Dewan Ketahanan Pangan 48,816,000.00 48,816,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 25 . 16 Peta Rawan Pangan 79,071,000.00 79,071,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 25 . 17 Pengembangan Lumbung Pangan Desa 631,750,000.00 631,750,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
-
2.01 . 2.01.02 . 27 Program Kwalitas Hidup dan Kuantitas 39,635,500.00 39,635,500.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Perencanaan Serta Evaluasi Pembangunan -
-
2.01 . 2.01.02 . 27 . 01 Rapat Koordinasi Terpadu UPTB 39,635,500.00 39,635,500.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 28 Program Peningkatan Kesejahteraan 157,674,100.00 157,674,100.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Pertanian, Pelatihan dan Pelaku Agribisnis -
-
2.01 . 2.01.02 . 28 . 01 Pelatihan Pengelolaan Hasil Pertanian 58,110,600.00 58,110,600.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 28 . 02 Pelatihan Pengelolaan Hasil Perkebunan 99,563,500.00 99,563,500.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 29 Program Pemberdayaan Penyuluh 208,177,200.00 208,177,200.00 100.00 #REF! #REF! 2.12 #REF! #REF! #REF! #REF! #REF! 84.86 #REF!
Pertanian / Perkebunan Lapangan -
-
2.01 . 2.01.02 . 29 . 01 Penyusunan Programa Tingkat Kecamatan 97,596,000.00 97,596,000.00 100.00 2,070,000.00 2.12 2.12 80,747,634.00 82.74 82.74 82,817,634.00 84.86 84.86 14,778,366.00
2.01 . 2.01.02 . 29 . 02 Penyusunan Programa Tingkat Kabupaten 64,907,400.00 64,907,400.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 29 . 03 Percontohan Teknologi Pertanian 39,723,800.00 39,723,800.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 29 . 04 Peningkatan Kapasitas Tenaga Penyuluh/ 5,950,000.00 5,950,000.00 100.00 #REF! #REF! #REF! 2,700,000.00 45.38 45.38 #REF! #REF! #REF! #REF!
Perkebunan
1 2 3 4 5 6 7 8 9 10 11 12=6+9 13 14 15=3-12
2.01 . 2.01.02 . 30 Program Peningkatan Kapasitas Tenaga 403,072,000.00 403,072,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Penyuluh
2.01 . 2.01.02 . 30 . 01 Pertemuan Bulanan di Kabupaten 51,121,200.00 51,121,200.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 30 . 02 Pertemuan Dua Mingguan di UPTB 70,917,000.00 70,917,000.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 30 . 03 Pertemuan Teknis 77,923,800.00 77,923,800.00 100.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 30 . 04 Study Agribisnis Budidaya Tanaman Padi 125,066,000.00 125,066,000.00 100.00 #REF! #REF! #REF! 119,975,000.00 95.93 95.93 #REF! #REF! #REF! #REF!
Hibrida
2.01 . 2.01.02 . 30 . 05 Biaya Operasional Tenaga Penyuluh 23,064,000.00 23,064,000.00 100.00 #REF! #REF! #REF! 11,211,700.00 48.61 48.61 #REF! #REF! #REF! #REF!
2.01 . 2.01.02 . 30 . 06 Diklat Fungsional Penyuluh 54,980,000.00 54,980,000.00 100.00 #REF! #REF! #REF! 51,608,000.00 93.87 93.87 #REF! #REF! #REF! #REF!