| Jumlah Pendapatan |
0
|
|
|
| 0 |
00 |
3.27.3.28.2.11.01.00 |
00 |
0.00 |
00 |
5 |
|
|
|
|
BELANJA |
|
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
00 |
0.00 |
00 |
|
|
|
|
|
URUSAN PEMERINTAHAN BIDANG PERTANIAN |
35.658.627.783 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
0.00 |
00 |
|
|
|
|
|
PROGRAM PENYEDIAAN DAN PENGEMBANGAN SARANA PERTANIAN |
8.268.755.672 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
00 |
|
|
|
|
|
Pengawasan Penggunaan Sarana Pertanian |
5.317.154.925 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
01 |
|
|
|
|
|
Pengawasan Penggunaan Sarana Pendukung Pertanian sesuai dengan Komoditas, Teknologi dan Spesifik Lokasi |
4.631.097.925 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
01 |
5 |
1 |
|
|
|
BELANJA OPERASI |
4.631.097.925 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
01 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
77.750.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
01 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
77.750.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
01 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
77.750.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
01 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
200.042.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
01 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
7.795.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
01 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
7.795.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
01 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
192.247.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
01 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
192.247.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
01 |
5 |
1 |
05 |
|
|
Belanja Hibah |
4.353.305.625 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
01 |
5 |
1 |
05 |
05 |
|
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
4.353.305.625 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
01 |
5 |
1 |
05 |
05 |
02 |
Belanja Hibah kepada Badan dan Lembaga Nirlaba, Sukarela dan Sosial yang Telah Memiliki Surat Keterangan Terdaftar |
4.353.305.625 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
|
|
|
|
|
Pendampingan Penggunaan Sarana Pendukung Pertanian |
686.057.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
1 |
|
|
|
BELANJA OPERASI |
684.257.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
16.510.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
16.510.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
16.510.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
131.287.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
5.639.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
5.639.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
1 |
02 |
02 |
|
Belanja Jasa |
10.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
1 |
02 |
02 |
08 |
Belanja Jasa Konsultansi Konstruksi |
10.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
115.648.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
115.648.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
1 |
05 |
|
|
Belanja Hibah |
536.460.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
1 |
05 |
05 |
|
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
536.460.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
1 |
05 |
05 |
02 |
Belanja Hibah kepada Badan dan Lembaga Nirlaba, Sukarela dan Sosial yang Telah Memiliki Surat Keterangan Terdaftar |
536.460.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
2 |
|
|
|
BELANJA MODAL |
1.800.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
2 |
02 |
|
|
Belanja Modal Peralatan dan Mesin |
1.800.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
2 |
02 |
05 |
|
Belanja Modal Alat Kantor dan Rumah Tangga |
1.800.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.01 |
02 |
5 |
2 |
02 |
05 |
02 |
Belanja Modal Alat Rumah Tangga |
1.800.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.05 |
00 |
|
|
|
|
|
Pengendalian dan Pengawasan Penyediaan dan Peredaran Benih/Bibit Ternak, dan Hijauan Pakan Ternak dalam Daerah Kabupaten/Kota |
40.301.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.05 |
01 |
|
|
|
|
|
Penjaminan Peredaran Benih/Bibit Ternak |
40.301.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.05 |
01 |
5 |
1 |
|
|
|
BELANJA OPERASI |
40.301.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.05 |
01 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
2.475.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.05 |
01 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
2.475.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.05 |
01 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
2.475.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.05 |
01 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
37.826.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.05 |
01 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
1.812.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.05 |
01 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
1.812.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.05 |
01 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
36.014.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.05 |
01 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
36.014.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
00 |
|
|
|
|
|
Penyediaan Benih/Bibit Ternak dan Hijauan Pakan Ternak yang Sumbernya dalam 1 (satu) Daerah Kabupaten/Kota Lain |
2.911.299.747 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
|
|
|
|
|
Pengadaan Benih/Bibit Ternak yang Sumbernya dari Daerah Kabupaten/Kota Lain |
2.911.299.747 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
5 |
1 |
|
|
|
BELANJA OPERASI |
2.908.439.747 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
36.740.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
36.740.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
36.740.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
241.529.747 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
14.409.747 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
14.409.747 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
227.120.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
227.120.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
5 |
1 |
05 |
|
|
Belanja Hibah |
2.630.170.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
5 |
1 |
05 |
05 |
|
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
2.630.170.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
5 |
1 |
05 |
05 |
02 |
Belanja Hibah kepada Badan dan Lembaga Nirlaba, Sukarela dan Sosial yang Telah Memiliki Surat Keterangan Terdaftar |
2.630.170.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
5 |
2 |
|
|
|
BELANJA MODAL |
2.860.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
5 |
2 |
02 |
|
|
Belanja Modal Peralatan dan Mesin |
2.860.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
5 |
2 |
02 |
10 |
|
Belanja Modal Komputer |
2.860.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
02 |
2.06 |
01 |
5 |
2 |
02 |
10 |
02 |
Belanja Modal Peralatan Komputer |
2.860.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
0.00 |
00 |
|
|
|
|
|
PROGRAM PENYEDIAAN DAN PENGEMBANGAN PRASARANA PERTANIAN |
8.182.312.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
00 |
|
|
|
|
|
Pembangunan Prasarana Pertanian |
8.182.312.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
|
|
|
|
|
Pembangunan, Rehabilitasi dan Pemeliharaan Jaringan Irigasi Usaha Tani |
4.593.865.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
1 |
|
|
|
BELANJA OPERASI |
4.585.065.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
52.340.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
52.340.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
52.340.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
372.925.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
7.500.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
7.500.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
1 |
02 |
02 |
|
Belanja Jasa |
183.150.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
1 |
02 |
02 |
08 |
Belanja Jasa Konsultansi Konstruksi |
183.150.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
182.275.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
182.275.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
1 |
05 |
|
|
Belanja Hibah |
4.159.800.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
1 |
05 |
05 |
|
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
4.159.800.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
1 |
05 |
05 |
02 |
Belanja Hibah kepada Badan dan Lembaga Nirlaba, Sukarela dan Sosial yang Telah Memiliki Surat Keterangan Terdaftar |
4.159.800.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
2 |
|
|
|
BELANJA MODAL |
8.800.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
2 |
02 |
|
|
Belanja Modal Peralatan dan Mesin |
8.800.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
2 |
02 |
10 |
|
Belanja Modal Komputer |
8.800.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
2 |
02 |
10 |
01 |
Belanja Modal Komputer Unit |
6.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
01 |
5 |
2 |
02 |
10 |
02 |
Belanja Modal Peralatan Komputer |
2.800.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
02 |
|
|
|
|
|
Pembangunan, Rehabilitasi dan Pemeliharaan Embung Pertanian |
72.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
02 |
5 |
1 |
|
|
|
BELANJA OPERASI |
72.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
02 |
5 |
1 |
05 |
|
|
Belanja Hibah |
72.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
02 |
5 |
1 |
05 |
05 |
|
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
72.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
02 |
5 |
1 |
05 |
05 |
02 |
Belanja Hibah kepada Badan dan Lembaga Nirlaba, Sukarela dan Sosial yang Telah Memiliki Surat Keterangan Terdaftar |
72.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
03 |
|
|
|
|
|
Pembangunan, Rehabilitasi dan Pemeliharaan Jalan Usaha Tani |
2.801.401.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
03 |
5 |
1 |
|
|
|
BELANJA OPERASI |
2.801.401.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
03 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
23.560.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
03 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
23.560.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
03 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
23.560.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
03 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
160.341.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
03 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
10.091.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
03 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
10.091.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
03 |
5 |
1 |
02 |
02 |
|
Belanja Jasa |
91.575.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
03 |
5 |
1 |
02 |
02 |
08 |
Belanja Jasa Konsultansi Konstruksi |
91.575.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
03 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
58.675.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
03 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
58.675.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
03 |
5 |
1 |
05 |
|
|
Belanja Hibah |
2.617.500.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
03 |
5 |
1 |
05 |
05 |
|
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
2.617.500.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
03 |
5 |
1 |
05 |
05 |
02 |
Belanja Hibah kepada Badan dan Lembaga Nirlaba, Sukarela dan Sosial yang Telah Memiliki Surat Keterangan Terdaftar |
2.617.500.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
09 |
|
|
|
|
|
Pembangunan, Rehabilitasi dan Pemeliharaan Prasarana Pertanian Lainnya |
715.046.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
09 |
5 |
1 |
|
|
|
BELANJA OPERASI |
715.046.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
09 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
11.320.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
09 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
11.320.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
09 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
11.320.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
09 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
45.226.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
09 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
5.746.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
09 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
5.746.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
09 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
39.480.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
09 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
39.480.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
09 |
5 |
1 |
05 |
|
|
Belanja Hibah |
658.500.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
09 |
5 |
1 |
05 |
05 |
|
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
658.500.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
03 |
2.02 |
09 |
5 |
1 |
05 |
05 |
02 |
Belanja Hibah kepada Badan dan Lembaga Nirlaba, Sukarela dan Sosial yang Telah Memiliki Surat Keterangan Terdaftar |
658.500.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
0.00 |
00 |
|
|
|
|
|
PROGRAM PENGENDALIAN KESEHATAN HEWAN DAN KESEHATAN MASYARAKAT VETERINER |
80.602.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.01 |
00 |
|
|
|
|
|
Penjaminan Kesehatan Hewan, Penutupan dan Pembukaan Daerah Wabah Penyakit Hewan Menular Dalam Daerah Kabupaten/Kota |
40.301.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.01 |
01 |
|
|
|
|
|
Pengendalian dan Penanggulangan Penyakit Hewan dan Zoonosis |
40.301.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.01 |
01 |
5 |
1 |
|
|
|
BELANJA OPERASI |
40.301.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.01 |
01 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
6.655.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.01 |
01 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
6.655.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.01 |
01 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
6.655.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.01 |
01 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
33.646.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.01 |
01 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
464.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.01 |
01 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
464.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.01 |
01 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
33.182.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.01 |
01 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
33.182.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.04 |
00 |
|
|
|
|
|
Penerapan dan Pengawasan Persyaratan Teknis Kesehatan Masyarakat Veteriner |
40.301.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.04 |
02 |
|
|
|
|
|
Pengawasan Peredaran Hewan dan Produk Hewan |
40.301.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.04 |
02 |
5 |
1 |
|
|
|
BELANJA OPERASI |
40.301.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.04 |
02 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
5.500.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.04 |
02 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
5.500.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.04 |
02 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
5.500.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.04 |
02 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
34.801.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.04 |
02 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
1.053.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.04 |
02 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
1.053.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.04 |
02 |
5 |
1 |
02 |
02 |
|
Belanja Jasa |
10.540.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.04 |
02 |
5 |
1 |
02 |
02 |
01 |
Belanja Jasa Kantor |
10.540.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.04 |
02 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
23.208.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
04 |
2.04 |
02 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
23.208.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
0.00 |
00 |
|
|
|
|
|
PROGRAM PENGENDALIAN DAN PENANGGULANGAN BENCANA PERTANIAN |
1.840.515.780 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
00 |
|
|
|
|
|
Pengendalian dan Penanggulangan Bencana Pertanian Kabupaten/Kota |
1.840.515.780 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
01 |
|
|
|
|
|
Pengendalian Organisme Pengganggu Tumbuhan (OPT) Tanaman Pangan, Hortikultura, dan Perkebunan |
421.057.080 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
01 |
5 |
1 |
|
|
|
BELANJA OPERASI |
421.057.080 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
01 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
350.000.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
01 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
306.175.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
01 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
306.175.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
01 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
43.825.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
01 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
43.825.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
01 |
5 |
1 |
05 |
|
|
Belanja Hibah |
71.056.780 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
01 |
5 |
1 |
05 |
05 |
|
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
71.056.780 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
01 |
5 |
1 |
05 |
05 |
02 |
Belanja Hibah kepada Badan dan Lembaga Nirlaba, Sukarela dan Sosial yang Telah Memiliki Surat Keterangan Terdaftar |
71.056.780 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
02 |
|
|
|
|
|
Penanganan Dampak Perubahan Iklim (DPI) Tanaman Pangan, Hortikultura, dan Perkebunan |
100.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
02 |
5 |
1 |
|
|
|
BELANJA OPERASI |
100.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
02 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
2.750.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
02 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
2.750.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
02 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
2.750.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
02 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
97.250.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
02 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
11.033.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
02 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
11.033.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
02 |
5 |
1 |
02 |
02 |
|
Belanja Jasa |
50.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
02 |
5 |
1 |
02 |
02 |
01 |
Belanja Jasa Kantor |
50.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
02 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
36.217.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
02 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
36.217.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
|
|
|
|
|
Pencegahan, Penanganan Kebakaran Lahan, dan Gangguan Usaha Tanaman Pangan, Hortikultura, dan Perkebunan |
1.000.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
1 |
|
|
|
BELANJA OPERASI |
858.753.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
49.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
49.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
49.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
809.753.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
364.204.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
364.204.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
445.549.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
445.549.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
2 |
|
|
|
BELANJA MODAL |
141.246.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
2 |
02 |
|
|
Belanja Modal Peralatan dan Mesin |
141.246.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
2 |
02 |
02 |
|
Belanja Modal Alat Angkutan |
29.386.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
2 |
02 |
02 |
01 |
Belanja Modal Alat Angkutan Darat Bermotor |
29.386.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
2 |
02 |
10 |
|
Belanja Modal Komputer |
37.610.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
2 |
02 |
10 |
01 |
Belanja Modal Komputer Unit |
27.500.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
2 |
02 |
10 |
02 |
Belanja Modal Peralatan Komputer |
10.110.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
2 |
02 |
15 |
|
Belanja Modal Alat Keselamatan Kerja |
74.250.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
03 |
5 |
2 |
02 |
15 |
02 |
Belanja Modal Alat Pelindung |
74.250.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
05 |
|
|
|
|
|
Penanggulangan Pasca Bencana Alam Bidang Tanaman Pangan, Hortikultura, Perkebunan, Peternakan dan Kesehatan Hewan |
319.458.700 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
05 |
5 |
1 |
|
|
|
BELANJA OPERASI |
319.458.700 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
05 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
965.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
05 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
965.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
05 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
965.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
05 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
318.493.700 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
05 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
12.503.200 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
05 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
12.503.200 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
05 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
305.990.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
05 |
2.01 |
05 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
305.990.500 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
0.00 |
00 |
|
|
|
|
|
PROGRAM PERIZINAN USAHA PERTANIAN |
105.368.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
00 |
|
|
|
|
|
Penerbitan Izin Usaha Pertanian yang Kegiatan Usahanya dalam Daerah Kabupaten/Kota |
105.368.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
02 |
|
|
|
|
|
Penilaian Kelayakan dan Pemberian Pertimbangan Teknis Izin Usaha Pertanian |
34.019.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
02 |
5 |
1 |
|
|
|
BELANJA OPERASI |
34.019.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
02 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
5.280.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
02 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
5.280.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
02 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
5.280.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
02 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
28.739.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
02 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
5.429.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
02 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
5.429.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
02 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
23.310.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
02 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
23.310.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
03 |
|
|
|
|
|
Pembinaan dan Pengawasan Penerapan Izin Usaha Pertanian |
71.349.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
03 |
5 |
1 |
|
|
|
BELANJA OPERASI |
71.349.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
03 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
12.100.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
03 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
12.100.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
03 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
12.100.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
03 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
59.249.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
03 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
4.795.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
03 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
4.795.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
03 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
54.454.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
06 |
2.01 |
03 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
54.454.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
0.00 |
00 |
|
|
|
|
|
PROGRAM PENYULUHAN PERTANIAN |
420.920.800 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
00 |
|
|
|
|
|
Pelaksanaan Penyuluhan Pertanian |
420.920.800 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
01 |
|
|
|
|
|
Peningkatan Kapasitas Kelembagaan Penyuluhan Pertanian di Kecamatan dan Desa |
149.940.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
01 |
5 |
1 |
|
|
|
BELANJA OPERASI |
149.940.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
01 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
8.350.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
01 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
8.350.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
01 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
8.350.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
01 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
141.590.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
01 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
6.370.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
01 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
6.370.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
01 |
5 |
1 |
02 |
02 |
|
Belanja Jasa |
33.870.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
01 |
5 |
1 |
02 |
02 |
01 |
Belanja Jasa Kantor |
33.870.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
01 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
101.350.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
01 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
101.350.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
02 |
|
|
|
|
|
Pengembangan Kapasitas Kelembagaan Petani di Kecamatan dan Desa |
67.345.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
02 |
5 |
1 |
|
|
|
BELANJA OPERASI |
67.345.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
02 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
6.050.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
02 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
6.050.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
02 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
6.050.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
02 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
61.295.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
02 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
16.265.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
02 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
16.265.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
02 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
45.030.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
02 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
45.030.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
03 |
|
|
|
|
|
Penyediaan dan Pemanfaatan Sarana dan Prasarana Penyuluhan Pertanian |
203.635.800 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
03 |
5 |
1 |
|
|
|
BELANJA OPERASI |
203.635.800 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
03 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
8.350.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
03 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
8.350.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
03 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
8.350.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
03 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
195.285.800 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
03 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
26.225.800 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
03 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
26.225.800 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
03 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
169.060.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
07 |
2.01 |
03 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
169.060.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
0.00 |
00 |
|
|
|
|
|
PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
16.760.152.731 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
00 |
|
|
|
|
|
Administrasi Keuangan Perangkat Daerah |
15.355.659.646 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
|
|
|
|
|
Penyediaan Gaji dan Tunjangan ASN |
15.327.752.346 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
|
|
|
BELANJA OPERASI |
15.327.752.346 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
15.327.752.346 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
01 |
01 |
|
Belanja Gaji dan Tunjangan ASN |
11.988.255.346 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
01 |
01 |
01 |
Belanja Gaji Pokok ASN |
8.220.847.582 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
01 |
01 |
02 |
Belanja Tunjangan Keluarga ASN |
940.194.698 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
01 |
01 |
03 |
Belanja Tunjangan Jabatan ASN |
252.470.700 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
01 |
01 |
04 |
Belanja Tunjangan Fungsional ASN |
1.128.602.600 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
01 |
01 |
05 |
Belanja Tunjangan Fungsional Umum ASN |
83.191.150 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
01 |
01 |
06 |
Belanja Tunjangan Beras ASN |
467.151.280 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
01 |
01 |
07 |
Belanja Tunjangan PPh/Tunjangan Khusus ASN |
21.060.220 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
01 |
01 |
08 |
Belanja Pembulatan Gaji ASN |
1.990.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
01 |
01 |
09 |
Belanja Iuran Jaminan Kesehatan ASN |
743.944.712 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
01 |
01 |
10 |
Belanja Iuran Jaminan Kecelakaan Kerja ASN |
20.900.601 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
01 |
01 |
11 |
Belanja Iuran Jaminan Kematian ASN |
57.901.803 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
01 |
01 |
12 |
Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat ASN |
50.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
01 |
02 |
|
Belanja Tambahan Penghasilan ASN |
3.339.497.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
01 |
5 |
1 |
01 |
02 |
01 |
Tambahan Penghasilan berdasarkan Beban Kerja ASN |
3.339.497.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
05 |
|
|
|
|
|
Koordinasi dan Penyusunan Laporan Keuangan Akhir Tahun SKPD |
10.235.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
05 |
5 |
1 |
|
|
|
BELANJA OPERASI |
10.235.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
05 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
10.235.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
05 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
10.235.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
05 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
10.235.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
07 |
|
|
|
|
|
Koordinasi dan Penyusunan Laporan Keuangan Bulanan/Triwulanan/Semesteran SKPD |
8.836.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
07 |
5 |
1 |
|
|
|
BELANJA OPERASI |
8.836.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
07 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
8.836.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
07 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
8.836.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
07 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
8.836.300 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
08 |
|
|
|
|
|
Penyusunan Pelaporan dan Analisis Prognosis Realisasi Anggaran |
8.836.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
08 |
5 |
1 |
|
|
|
BELANJA OPERASI |
8.836.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
08 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
8.836.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
08 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
8.836.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.02 |
08 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
8.836.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.03 |
00 |
|
|
|
|
|
Administrasi Barang Milik Daerah pada Perangkat Daerah |
42.230.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.03 |
04 |
|
|
|
|
|
Pembinaan, Pengawasan, dan Pengendalian Barang Milik Daerah pada SKPD |
42.230.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.03 |
04 |
5 |
1 |
|
|
|
BELANJA OPERASI |
42.230.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.03 |
04 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
42.230.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.03 |
04 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
3.470.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.03 |
04 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
3.470.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.03 |
04 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
38.760.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.03 |
04 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
38.760.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
00 |
|
|
|
|
|
Administrasi Umum Perangkat Daerah |
540.815.674 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
01 |
|
|
|
|
|
Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor |
3.498.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
01 |
5 |
1 |
|
|
|
BELANJA OPERASI |
3.498.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
01 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
3.498.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
01 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
3.498.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
01 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
3.498.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
04 |
|
|
|
|
|
Penyediaan Bahan Logistik Kantor |
22.942.774 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
04 |
5 |
1 |
|
|
|
BELANJA OPERASI |
22.942.774 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
04 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
22.942.774 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
04 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
22.942.774 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
04 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
22.942.774 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
05 |
|
|
|
|
|
Penyediaan Barang Cetakan dan Penggandaan |
13.428.900 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
05 |
5 |
1 |
|
|
|
BELANJA OPERASI |
13.428.900 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
05 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
13.428.900 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
05 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
13.428.900 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
05 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
13.428.900 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
06 |
|
|
|
|
|
Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan |
5.650.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
06 |
5 |
1 |
|
|
|
BELANJA OPERASI |
5.650.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
06 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
5.650.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
06 |
5 |
1 |
02 |
02 |
|
Belanja Jasa |
5.650.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
06 |
5 |
1 |
02 |
02 |
01 |
Belanja Jasa Kantor |
5.650.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
09 |
|
|
|
|
|
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD |
495.296.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
09 |
5 |
1 |
|
|
|
BELANJA OPERASI |
495.296.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
09 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
10.950.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
09 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
10.950.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
09 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
10.950.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
09 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
484.346.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
09 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
8.964.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
09 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
8.964.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
09 |
5 |
1 |
02 |
04 |
|
Belana Perjalanan Dinas |
475.382.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.06 |
09 |
5 |
1 |
02 |
04 |
01 |
Belanja Perjalanan Dinas Dalam Negeri |
475.382.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
00 |
|
|
|
|
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
750.487.800 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
01 |
|
|
|
|
|
Penyediaan Jasa Surat Menyurat |
4.341.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
01 |
5 |
1 |
|
|
|
BELANJA OPERASI |
4.341.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
01 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
4.341.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
01 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
2.141.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
01 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
2.141.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
01 |
5 |
1 |
02 |
02 |
|
Belanja Jasa |
2.200.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
01 |
5 |
1 |
02 |
02 |
01 |
Belanja Jasa Kantor |
2.200.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
02 |
|
|
|
|
|
Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik |
132.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
02 |
5 |
1 |
|
|
|
BELANJA OPERASI |
132.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
02 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
132.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
02 |
5 |
1 |
02 |
02 |
|
Belanja Jasa |
132.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
02 |
5 |
1 |
02 |
02 |
01 |
Belanja Jasa Kantor |
132.000.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
04 |
|
|
|
|
|
Penyediaan Jasa Pelayanan Umum Kantor |
614.146.800 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
04 |
5 |
1 |
|
|
|
BELANJA OPERASI |
609.898.800 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
04 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
609.898.800 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
04 |
5 |
1 |
02 |
02 |
|
Belanja Jasa |
609.898.800 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
04 |
5 |
1 |
02 |
02 |
01 |
Belanja Jasa Kantor |
548.400.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
04 |
5 |
1 |
02 |
02 |
02 |
Belanja Iuran Jaminan/Asuransi |
61.498.800 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
04 |
5 |
2 |
|
|
|
BELANJA MODAL |
4.248.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
04 |
5 |
2 |
02 |
|
|
Belanja Modal Peralatan dan Mesin |
4.248.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
04 |
5 |
2 |
02 |
05 |
|
Belanja Modal Alat Kantor dan Rumah Tangga |
4.248.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.08 |
04 |
5 |
2 |
02 |
05 |
02 |
Belanja Modal Alat Rumah Tangga |
4.248.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
00 |
|
|
|
|
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah |
70.959.611 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
02 |
|
|
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak, dan Perizinan Kendaraan Dinas Operasional atau Lapangan |
65.543.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
02 |
5 |
1 |
|
|
|
BELANJA OPERASI |
65.543.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
02 |
5 |
1 |
01 |
|
|
Belanja Pegawai |
6.600.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
02 |
5 |
1 |
01 |
03 |
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
6.600.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
02 |
5 |
1 |
01 |
03 |
07 |
Belanja Honorarium |
6.600.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
02 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
58.943.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
02 |
5 |
1 |
02 |
02 |
|
Belanja Jasa |
12.543.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
02 |
5 |
1 |
02 |
02 |
01 |
Belanja Jasa Kantor |
12.543.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
02 |
5 |
1 |
02 |
03 |
|
Belanja Pemeliharaan |
46.400.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
02 |
5 |
1 |
02 |
03 |
02 |
Belanja Pemeliharaan Peralatan dan Mesin |
46.400.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
09 |
|
|
|
|
|
Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya |
5.416.611 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
09 |
5 |
1 |
|
|
|
BELANJA OPERASI |
3.316.611 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
09 |
5 |
1 |
02 |
|
|
Belanja Barang dan Jasa |
3.316.611 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
09 |
5 |
1 |
02 |
01 |
|
Belanja Barang |
3.316.611 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
09 |
5 |
1 |
02 |
01 |
01 |
Belanja Barang Pakai Habis |
3.316.611 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
09 |
5 |
2 |
|
|
|
BELANJA MODAL |
2.100.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
09 |
5 |
2 |
02 |
|
|
Belanja Modal Peralatan dan Mesin |
2.100.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
09 |
5 |
2 |
02 |
05 |
|
Belanja Modal Alat Kantor dan Rumah Tangga |
2.100.000 |
|
|
| 3 |
27 |
3.27.3.28.2.11.01.00 |
01 |
2.09 |
09 |
5 |
2 |
02 |
05 |
02 |
Belanja Modal Alat Rumah Tangga |
2.100.000 |
|
|
| Jumlah Belanja |
35.658.627.783
|
|
|
| Total Surplus/(Defisit) |
(35.658.627.783)
|
|
|
| 0 |
00 |
3.27.3.28.2.11.01.00 |
00 |
0.00 |
00 |
6 |
|
|
|
|
PEMBIAYAAN |
|
|
|
| Jumlah Penerimaan Pembiayaan |
0
|
|
|
| Jumlah Penerimaan Pengeluaran |
0
|
|
|