38 Badan Ketahanan Pangan 2014

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

25

1

21

01

25

01

1

21

01

25

01

5

2

1

Belanj a Pegawai

1

21

01

25

01

5

2

2

Belanj a Barang Dan Jasa

1

21

01

37

1

21

01

37

01

1

21

01

37

01

5

2

1

Belanj a Pegawai

1

21

01

37

01

5

2

2

Belanj a Barang Dan Jasa

1

21

01

37

02

1

21

01

37

02

5

2

1

Belanj a Pegawai

1

21

01

37

02

5

2

2

Belanj a Barang Dan Jasa

1

21

01

37

03

1

21

01

37

03

5

2

1

Belanj a Pegawai

1

21

01

37

03

5

2

2

Belanj a Barang Dan Jasa

1

21

01

37

04

1

21

01

37

04

5

2

1

Belanj a Pegawai

1

21

01

37

04

5

2

2

Belanj a Barang Dan Jasa

1

21

01

37

05

1

21

01

37

05

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
Ke gia t a n 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 Pe n gu a t a n Ca da n ga n Pa n ga n Pok ok

Pe n ge m ba n ga n Le m ba ga D ist r ibu si Pa n ga n D a n Le m ba ga Ak se s Pa n ga n
M a sya r a k 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 D e w a n Ke t a h a n a n Pa n ga n

Ke gia t a n Pe n ge m ba n ga n 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
5

2

1

Belanj a Pegawai

7 ,6 1 4 ,5 1 6 ,6 3 5 .0 0
7,614,516,635.00

1 4 ,2 0 2 ,3 1 8 ,8 6 2 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
15,600,000.00
234,400,000.00
1 0 ,0 3 5 ,4 3 8 ,8 6 2 .0 0
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
143,650,000.00
2,456,350,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
86,500,000.00
413,500,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
220,400,000.00
1,779,600,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
40,100,000.00
959,900,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
12,300,000.00

Hal. 1

KODE
REKENING
1
2

2

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

21

01

37

05

1

21

01

37

06

1

21

01

37

06

5

2

1

Belanj a Pegawai

1

21

01

37

06

5

2

2

Belanj a Barang Dan Jasa

1

21

01

37

07

1

21

01

37

07

5

2

1

Belanj a Pegawai

130,650,000.00

1

21

01

37

07

5

2

2

Belanj a Barang Dan Jasa

869,350,000.00

1

21

01

37

08

1

21

01

37

08

5

2

1

Belanj a Pegawai

1

21

01

37

08

5

2

2

Belanj a Barang Dan Jasa

1

21

01

37

10

1

21

01

37

10

5

2

1

Belanj a Pegawai

1

21

01

37

10

5

2

2

Belanj a Barang Dan Jasa

1

21

01

37

11

1

21

01

37

11

5

2

1

Belanj a Pegawai

1

21

01

37

11

5

2

2

Belanj a Barang Dan Jasa

1

21

01

52

1

21

01

52

02

1

21

01

52

02

5

2

1

Belanj a Pegawai

1

21

01

52

02

5

2

2

Belanj a Barang Dan Jasa

1

21

01

53

1

21

01

53

02

1

21

01

53

02

5

2

1

Belanj a Pegawai

1

21

01

53

02

5

2

2

Belanj a Barang Dan Jasa

1

21

01

54

1

21

01

54

Lampiran III PERDA

5

URAIAN

Belanj a Barang Dan Jasa
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

Ke gia t a n Pe n ge m ba n ga n D e sa M a n dir i Pa n ga n

Ke gia t a n Pe m a n t a u a n D ist r ibu si, H a r ga D a n Ak se s Pa n ga n

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 ( p2 k p)

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 p- d)

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

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

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
02

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

187,700,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
84,200,000.00
715,800,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0
67,800,000.00
432,200,000.00
9 3 5 ,4 3 8 ,8 6 2 .0 0
22,100,000.00
913,338,862.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
11,300,000.00
488,700,000.00
3 0 7 ,4 5 8 ,0 0 0 .0 0
3 0 7 ,4 5 8 ,0 0 0 .0 0
58,100,000.00
249,358,000.00
1 ,4 3 2 ,9 3 0 ,0 0 0 .0 0
1 ,4 3 2 ,9 3 0 ,0 0 0 .0 0
31,500,000.00
1,401,430,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

21

01

54

02

5

2

1

Belanj a Pegawai

1

21

01

54

02

5

2

2

Belanj a Barang Dan Jasa

122,850,000.00

1

21

01

54

02

5

2

3

Belanj a Modal

866,650,000.00

1

21

01

55

1

21

01

55

02

1

21

01

55

02

5

2

1

Belanj a Pegawai

1

21

01

55

02

5

2

2

Belanj a Barang Dan Jasa

1

21

01

59

1

21

01

59

02

1

21

01

59

02

1

21

01

67

1

21

01

67

01

1

21

01

67

01

Lampiran III PERDA

10,500,000.00

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

9 8 6 ,4 9 2 ,0 0 0 .0 0

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 Apa r a t u r

9 8 6 ,4 9 2 ,0 0 0 .0 0
6,000,000.00
980,492,000.00

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
5

2

2

Belanj a Barang Dan Jasa

1 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

2

9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00

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

5

9 0 ,0 0 0 ,0 0 0 .0 0

Belanj a Barang Dan Jasa

1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00

JUM LAH BELAN JA

2 1 ,8 1 6 ,8 3 5 ,4 9 7 .0 0

D EFI SI T

( 2 1 ,8 1 6 ,8 3 5 ,4 9 7 .0 0 )

Hal. 3