38 Badan Ketahanan Pangan 2013

Ur u sa n Pe m e r in t a h a n
Or ga n isa si

:
:

1 .2 1 URUSAN W AJI B Ke t a h a n a n Pa n ga n
1 .2 1 .0 1 Ba da n Ke t a h a n a n Pa n ga n D a e r a h

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

21

01

00

00

5

1

21

01

00

00

5

1

1

21

01

00

00

5

1

1

21

01

00

00

5

2

1

21

01

29

1

21

01

29

01

1

21

01

29

01

5

2

1

Belanj a Pegawai

1

21

01

29

01

5

2

2

Belanj a Barang Dan Jasa

1

21

01

45

1

21

01

45

02

1

21

01

45

02

5

2

1

Belanj a Pegawai

1

21

01

45

02

5

2

2

Belanj a Barang Dan Jasa

1

21

01

45

03

1

21

01

45

03

5

2

1

Belanj a Pegawai

1

21

01

45

03

5

2

2

Belanj a Barang Dan Jasa

1

21

01

45

04

1

21

01

45

04

5

2

1

Belanj a Pegawai

1

21

01

45

04

5

2

2

Belanj a Barang Dan Jasa

1

21

01

45

05

1

21

01

45

05

5

2

1

Belanj a Pegawai

1

21

01

45

05

5

2

2

Belanj a Barang Dan Jasa

1

21

01

45

06

1

21

01

45

06

Lampiran III PERDA

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

Belanj a Pegawai

BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Fa silit a si D a n Koor din a si Pe r e n ca n a a n Pe m ba n gu n a n

Pr ogr a m Pe n in gk a t a n Ke t a h a n a n Pa n ga n
Ke gia t a n Fa silit a si Pe n a n ga n a n D a e r a h Ra w a n Pa n ga n D a n Pe n ge m ba n ga n
Ca da n ga n Pa n ga n D i Ja w a Ba r a t

Ke gia t a n Pe r ce pa t a n Pe n ga n e k a r a ga m a n Kon su m si Pa n ga n D i Ja w a Ba r a t

Ke gia t a n Lin gk u n ga n Be ba s Ra w a n Pa n ga n

Ke gia t a n Fa silit a si Ot or it a s Kom pe t e n Ke a m a n a n Pa n ga n D a e r a h ( ok k pd)

Fa silit a si D e w a n Ke t a h a n a n Pa n ga n Pr ovin si Ja w a Ba r a t
5

2

1

Belanj a Pegawai

8 ,7 4 8 ,4 5 1 ,1 2 5 .0 0
8,748,451,125.00

1 6 ,2 4 6 ,7 6 6 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
44,600,000.00
355,400,000.00
1 1 ,6 9 5 ,7 7 1 ,0 0 0 .0 0
1 ,8 9 1 ,7 7 1 ,0 0 0 .0 0
411,600,000.00
1,480,171,000.00
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
112,350,000.00
1,587,650,000.00
1 ,9 0 4 ,0 0 0 ,0 0 0 .0 0
1,686,400,000.00
217,600,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
56,250,000.00
843,750,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
522,300,000.00

Hal. 1

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

21

01

45

06

5

2

2

Belanj a Barang Dan Jasa

1

21

01

45

06

5

2

3

Belanj a Modal

1

21

01

45

07

1

21

01

45

07

5

2

1

Belanj a Pegawai

1

21

01

45

07

5

2

2

Belanj a Barang Dan Jasa

1

21

01

45

08

1

21

01

45

08

5

2

1

Belanj a Pegawai

1

21

01

45

08

5

2

2

Belanj a Barang Dan Jasa

1

21

01

45

09

1

21

01

45

09

5

2

1

Belanj a Pegawai

199,600,000.00

1

21

01

45

09

5

2

2

Belanj a Barang Dan Jasa

600,400,000.00

1

21

01

59

1

21

01

59

10

1

21

01

59

10

5

2

1

Belanj a Pegawai

130,700,000.00

1

21

01

59

10

5

2

2

Belanj a Barang Dan Jasa

210,920,000.00

1

21

01

60

1

21

01

60

11

1

21

01

60

11

5

2

1

Belanj a Pegawai

1

21

01

60

11

5

2

2

Belanj a Barang Dan Jasa

1

21

01

61

1

21

01

61

12

1

21

01

61

12

5

2

1

Belanj a Pegawai

1

21

01

61

12

5

2

2

Belanj a Barang Dan Jasa

1

21

01

61

12

5

2

3

Belanj a Modal

1

21

01

62

Lampiran III PERDA

Ke gia t a n Opt im a lisa si M a n a j e m e n Ke le m ba ga a n D a n I n fr a st r u k t u r Pa n ga n Ja w a
Ba r a t

Ke gia t a n Fa silit a si D ist r ibu si D a n H a r ga Pa n ga n

Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n M e la lu i Opt im a lisa si La h a n
Pe k a r a n ga n

Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ba da n Ke t a h a n a n
Pa n ga n D a e r a h

Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba da n Ke t a h a n a n Pa n ga n
Daerah

Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r

Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r

967,200,000.00
10,500,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
180,700,000.00
1,069,300,000.00
1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
592,000,000.00
1,158,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0

3 4 1 ,6 2 0 ,0 0 0 .0 0
3 4 1 ,6 2 0 ,0 0 0 .0 0

1 ,4 4 7 ,7 0 0 ,0 0 0 .0 0
1 ,4 4 7 ,7 0 0 ,0 0 0 .0 0
11,300,000.00
1,436,400,000.00
9 6 5 ,5 7 2 ,0 0 0 .0 0
9 6 5 ,5 7 2 ,0 0 0 .0 0
9,000,000.00
12,275,000.00
944,297,000.00
1 ,0 9 6 ,1 0 3 ,0 0 0 .0 0
Hal. 2

KODE
REKENING

URAIAN

1

2
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Ba da n Ke t a h a n a n
Pa n ga n D a e r a h

JUMLAH
(Rp)

DASAR HUKUM

3

4

1 ,0 9 6 ,1 0 3 ,0 0 0 .0 0

1

21

01

62

13

1

21

01

62

13

5

2

1

Belanj a Pegawai

1

21

01

62

13

5

2

2

Belanj a Barang Dan Jasa

1

21

01

66

1

21

01

66

14

1

21

01

66

14

5

2

1

Belanj a Pegawai

10,250,000.00

1

21

01

66

14

5

2

2

Belanj a Barang Dan Jasa

89,750,000.00

1

21

01

75

1

21

01

75

15

1

21

01

75

15

5

2

1

Belanj a Pegawai

1

21

01

75

15

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

10,500,000.00
1,085,603,000.00

Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
Ke gia t a n Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l Ba da n Ke t a h a n a n Pa n ga n
Daerah

Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h

1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

Ke gia t a n Pe n yu su n a n D a n Pe n ya j ia n D a t a D a n I n for m a si/ st a t ist ik Ke t a h a n a n
Pa n ga n

2 0 0 ,0 0 0 ,0 0 0 .0 0
20,300,000.00
179,700,000.00

JUM LAH BELAN JA

2 4 ,9 9 5 ,2 1 7 ,1 2 5 .0 0

D EFI SI T

( 2 4 ,9 9 5 ,2 1 7 ,1 2 5 .0 0 )

Hal. 3