Rincian Penjabaran

PEMERINTAH KABUPATEN TANAH BUMBU
RINCIAN PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
MENURUT URUSAN PEMERINTAH DAERAH DAN ORGANISASI SKPD, PENDAPATAN, BELANJA DAN PEMBIAYAAN
TAHUN ANGGARAN 2023
          Peraturan Daerah
          Nomor : 07 Tahun 2020
          Tanggal : 09 Oktober 2020
               
SKPD : 3.27.2.09.0.00.00.0000 DINAS KETAHANAN PANGAN DAN PERTANIAN
               

Kode Uraian Sebelum Perubahan Setelah Perubahan Bertambah/ (Berkurang) Persen
3.27.2.09.0.00.00.0000.4 PENDAPATAN DAERAH 903,720,000 0 (903,720,000) 0.00
3.27.2.09.0.00.00.0000.4.1   PENDAPATAN ASLI DAERAH (PAD) 57,000,000 0 (57,000,000) 0.00
3.27.2.09.0.00.00.0000.4.1.2       Retribusi Daerah 57,000,000 0 (57,000,000) 0.00
3.27.2.09.0.00.00.0000.4.1.2.2           Retribusi Jasa Usaha 57,000,000 0 (57,000,000) 0.00
3.27.2.09.0.00.00.0000.4.3   LAIN-LAIN PENDAPATAN DAERAH YANG SAH 846,720,000 0 (846,720,000) 0.00
3.27.2.09.0.00.00.0000.4.3.1       Pendapatan Hibah 846,720,000 0 (846,720,000) 0.00
3.27.2.09.0.00.00.0000.4.3.1.5           Sumbangan Pihak Ketiga/Sejenis 846,720,000 0 (846,720,000) 0.00
a                  
3.27.2.09.0.00.00.0000.5 BELANJA DAERAH 42,718,092,582 0 (42,718,092,582) 0.00

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a                  
3.27.2.09.0.00.00.0000.5.2   Program Pengelolaan Sumber Daya Ekonomi Untuk Kedaulatan Dan Kemandirian Pangan 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01     Penyediaan Infrastruktur dan Seluruh Pendukung Kemandirian Pangan sesuai Kewenangan Daerah Kabupaten/Kota 1,731,930,000 0 (1,731,930,000) (100.00)
3.27.2.09.0.00.00.0000.5.2.2.01.2       Penyediaan Infrastruktur Lantai Jemur 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1         BELANJA OPERASI 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1         BELANJA OPERASI 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2       Pendampingan Penggunaan Sarana Pendukung Pertanian 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1         BELANJA OPERASI 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1         BELANJA OPERASI 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01     Pengawasan Penggunaan Sarana Pertanian 37,250,000 0 (37,250,000) (100.00)
3.27.2.09.0.00.00.0000.5.2.2.01.2       Penyediaan Infrastruktur Lantai Jemur 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1         BELANJA OPERASI 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1         BELANJA OPERASI 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2       Pendampingan Penggunaan Sarana Pendukung Pertanian 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1         BELANJA OPERASI 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1         BELANJA OPERASI 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.02     Pengelolaan Sumber Daya Genetik (SDG) Hewan, Tumbuhan, dan Mikro Organisme Kewenangan Kabupaten/Kota 1,645,895,000 0 (1,645,895,000) (100.00)
3.27.2.09.0.00.00.0000.5.2.2.02.1       Penjaminan Kemurnian dan Kelestarian SDG Hewan/Tanaman 1,645,895,000 0 (1,645,895,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.02.1.5.1         BELANJA OPERASI 1,645,895,000 0 (1,645,895,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.02.1.5.1.2           Belanja Barang dan Jasa 1,645,895,000 0 (1,645,895,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.02.1.5.1.2.1             Belanja Barang 919,150,000 0 (919,150,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.02.1.5.1.2.2             Belanja Jasa 661,495,000 0 (661,495,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.02.1.5.1.2.4             Belanja Perjalanan Dinas 65,250,000 0 (65,250,000) 0.00
3.27.2.09.0.00.00.0000.5.3   Program Peningkatan Diversifikasi Dan Ketahanan Pangan Masyarakat 190,523,400 0 (190,523,400) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01     Penyediaan dan Penyaluran Pangan Pokok atau Pangan Lainnya sesuai dengan Kebutuhan Daerah Kabupaten/Kota dalam rangka Stabilisasi Pasokan dan Harga Pangan 48,183,400 0 (48,183,400) (100.00)
3.27.2.09.0.00.00.0000.5.3.2.01.4       Pemantauan Stok, Pasokan dan Harga Pangan 30,031,600 0 (30,031,600) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.4.5.1         BELANJA OPERASI 30,031,600 0 (30,031,600) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.4.5.1.2           Belanja Barang dan Jasa 30,031,600 0 (30,031,600) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.4.5.1.2.1             Belanja Barang 7,081,600 0 (7,081,600) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.4.5.1.2.4             Belanja Perjalanan Dinas 22,950,000 0 (22,950,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.7       18,151,800 0 (18,151,800) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.7.5.1         BELANJA OPERASI 18,151,800 0 (18,151,800) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.7.5.1.2           Belanja Barang dan Jasa 18,151,800 0 (18,151,800) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.7.5.1.2.1             Belanja Barang 7,151,800 0 (7,151,800) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.7.5.1.2.2             Belanja Jasa 1,400,000 0 (1,400,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.7.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.7.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.3       Koordinasi dan Sinkronisasi Prasarana Pendukung Pertanian lainnya 12,812,700 0 (12,812,700) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.3.5.1         BELANJA OPERASI 12,812,700 0 (12,812,700) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.3.5.1.2           Belanja Barang dan Jasa 12,812,700 0 (12,812,700) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.3.5.1.2.1             Belanja Barang 12,812,700 0 (12,812,700) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02     Pengelolaan dan Keseimbangan Cadangan Pangan Kabupaten/Kota 126,290,000 0 (126,290,000) (100.00)
3.27.2.09.0.00.00.0000.5.3.2.02.3       Pengadaan Cadangan Pangan Pemerintah Kabupaten/Kota 126,290,000 0 (126,290,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1         BELANJA OPERASI 126,290,000 0 (126,290,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.1           Belanja Pegawai 350,000 0 (350,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 350,000 0 (350,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 125,940,000 0 (125,940,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 115,545,000 0 (115,545,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 12,771,720,300 0 (12,771,720,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 1,008,540,000 0 (1,008,540,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 19,500,000 0 (19,500,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 13,799,760,300 0 (13,799,760,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 115,545,000 0 (115,545,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 12,771,720,300 0 (12,771,720,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 1,008,540,000 0 (1,008,540,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 19,500,000 0 (19,500,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1         BELANJA OPERASI 13,799,760,300 0 (13,799,760,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.1           Belanja Pegawai 350,000 0 (350,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 350,000 0 (350,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 125,940,000 0 (125,940,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 115,545,000 0 (115,545,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 12,771,720,300 0 (12,771,720,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 1,008,540,000 0 (1,008,540,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 19,500,000 0 (19,500,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 13,799,760,300 0 (13,799,760,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 115,545,000 0 (115,545,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 12,771,720,300 0 (12,771,720,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 1,008,540,000 0 (1,008,540,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 19,500,000 0 (19,500,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.2         BELANJA MODAL 64,000,000 0 (64,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.2.2           Belanja Modal Peralatan dan Mesin 64,000,000 0 (64,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.2.2.10             Belanja Modal Komputer 64,000,000 0 (64,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.1       Pembangunan, Rehabilitasi dan Pemeliharaan Jaringan Irigasi Usaha Tani 1,517,580,000 0 (1,517,580,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.1.5.1         BELANJA OPERASI 1,517,580,000 0 (1,517,580,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.1.5.1.2           Belanja Barang dan Jasa 1,517,580,000 0 (1,517,580,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.1.5.1.2.1             Belanja Barang 1,500,450,000 0 (1,500,450,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.1.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.1.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.2       Pembangunan, Rehabilitasi dan Pemeliharaan Embung Pertanian 650,280,000 0 (650,280,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.2.5.1         BELANJA OPERASI 650,280,000 0 (650,280,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.2.5.1.2           Belanja Barang dan Jasa 650,280,000 0 (650,280,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.2.5.1.2.1             Belanja Barang 643,050,000 0 (643,050,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.2.5.1.2.2             Belanja Jasa 7,230,000 0 (7,230,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3       Pembangunan, Rehabilitasi dan Pemeliharaan Jalan Usaha Tani 13,863,760,300 0 (13,863,760,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1         BELANJA OPERASI 126,290,000 0 (126,290,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.1           Belanja Pegawai 350,000 0 (350,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 350,000 0 (350,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 125,940,000 0 (125,940,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 115,545,000 0 (115,545,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 12,771,720,300 0 (12,771,720,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 1,008,540,000 0 (1,008,540,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 19,500,000 0 (19,500,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 13,799,760,300 0 (13,799,760,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 115,545,000 0 (115,545,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 12,771,720,300 0 (12,771,720,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 1,008,540,000 0 (1,008,540,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 19,500,000 0 (19,500,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1         BELANJA OPERASI 13,799,760,300 0 (13,799,760,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.1           Belanja Pegawai 350,000 0 (350,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 350,000 0 (350,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 125,940,000 0 (125,940,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 115,545,000 0 (115,545,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 12,771,720,300 0 (12,771,720,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 1,008,540,000 0 (1,008,540,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 19,500,000 0 (19,500,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 13,799,760,300 0 (13,799,760,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 115,545,000 0 (115,545,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 12,771,720,300 0 (12,771,720,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 1,008,540,000 0 (1,008,540,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 19,500,000 0 (19,500,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.2         BELANJA MODAL 64,000,000 0 (64,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.2.2           Belanja Modal Peralatan dan Mesin 64,000,000 0 (64,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.2.2.10             Belanja Modal Komputer 64,000,000 0 (64,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.8       Pembangunan, Rehabilitasi dan Pemeliharaan Balai Penyuluh di Kecamatan serta sarana pendukungnya 6,525,000 0 (6,525,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.8.5.1         BELANJA OPERASI 6,525,000 0 (6,525,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.8.5.1.2           Belanja Barang dan Jasa 6,525,000 0 (6,525,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.8.5.1.2.1             Belanja Barang 3,525,000 0 (3,525,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.8.5.1.2.4             Belanja Perjalanan Dinas 3,000,000 0 (3,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.9       Pembangunan, Rehabilitasi dan Pemeliharaan Prasarana Pertanian Lainnya 770,000,000 0 (770,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.9.5.1         BELANJA OPERASI 120,000,000 0 (120,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.9.5.1.2           Belanja Barang dan Jasa 120,000,000 0 (120,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.9.5.1.2.1             Belanja Barang 120,000,000 0 (120,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.9.5.2         BELANJA MODAL 650,000,000 0 (650,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.9.5.2.2           Belanja Modal Peralatan dan Mesin 650,000,000 0 (650,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.9.5.2.2.4             Belanja Modal Alat Pertanian 650,000,000 0 (650,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.04     Pelaksanaan Pencapaian Target Konsumsi Pangan Perkapita/Tahun sesuai dengan Angka Kecukupan Gizi 16,050,000 0 (16,050,000) (100.00)
3.27.2.09.0.00.00.0000.5.3.2.04.2       Pemberdayaan Masyarakat dalam Penganekaragaman Konsumsi Pangan Berbasis Sumber Daya Lokal 16,050,000 0 (16,050,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.04.2.5.1         BELANJA OPERASI 16,050,000 0 (16,050,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.04.2.5.1.2           Belanja Barang dan Jasa 16,050,000 0 (16,050,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.04.2.5.1.2.1             Belanja Barang 7,950,000 0 (7,950,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.04.2.5.1.2.2             Belanja Jasa 2,100,000 0 (2,100,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.04.2.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01     Pengembangan Prasarana Pertanian 12,812,700 0 (12,812,700) (100.00)
3.27.2.09.0.00.00.0000.5.3.2.01.4       Pemantauan Stok, Pasokan dan Harga Pangan 30,031,600 0 (30,031,600) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.4.5.1         BELANJA OPERASI 30,031,600 0 (30,031,600) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.4.5.1.2           Belanja Barang dan Jasa 30,031,600 0 (30,031,600) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.4.5.1.2.1             Belanja Barang 7,081,600 0 (7,081,600) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.4.5.1.2.4             Belanja Perjalanan Dinas 22,950,000 0 (22,950,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.7       18,151,800 0 (18,151,800) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.7.5.1         BELANJA OPERASI 18,151,800 0 (18,151,800) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.7.5.1.2           Belanja Barang dan Jasa 18,151,800 0 (18,151,800) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.7.5.1.2.1             Belanja Barang 7,151,800 0 (7,151,800) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.7.5.1.2.2             Belanja Jasa 1,400,000 0 (1,400,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.7.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.7.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.3       Koordinasi dan Sinkronisasi Prasarana Pendukung Pertanian lainnya 12,812,700 0 (12,812,700) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.3.5.1         BELANJA OPERASI 12,812,700 0 (12,812,700) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.3.5.1.2           Belanja Barang dan Jasa 12,812,700 0 (12,812,700) 0.00
3.27.2.09.0.00.00.0000.5.3.2.01.3.5.1.2.1             Belanja Barang 12,812,700 0 (12,812,700) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02     Pembangunan Prasarana Pertanian 16,808,145,300 0 (16,808,145,300) (100.00)
3.27.2.09.0.00.00.0000.5.3.2.02.3       Pengadaan Cadangan Pangan Pemerintah Kabupaten/Kota 126,290,000 0 (126,290,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1         BELANJA OPERASI 126,290,000 0 (126,290,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.1           Belanja Pegawai 350,000 0 (350,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 350,000 0 (350,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 125,940,000 0 (125,940,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 115,545,000 0 (115,545,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 12,771,720,300 0 (12,771,720,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 1,008,540,000 0 (1,008,540,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 19,500,000 0 (19,500,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 13,799,760,300 0 (13,799,760,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 115,545,000 0 (115,545,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 12,771,720,300 0 (12,771,720,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 1,008,540,000 0 (1,008,540,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 19,500,000 0 (19,500,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1         BELANJA OPERASI 13,799,760,300 0 (13,799,760,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.1           Belanja Pegawai 350,000 0 (350,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 350,000 0 (350,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 125,940,000 0 (125,940,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 115,545,000 0 (115,545,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 12,771,720,300 0 (12,771,720,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 1,008,540,000 0 (1,008,540,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 19,500,000 0 (19,500,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 13,799,760,300 0 (13,799,760,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 115,545,000 0 (115,545,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 12,771,720,300 0 (12,771,720,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 1,008,540,000 0 (1,008,540,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 19,500,000 0 (19,500,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.2         BELANJA MODAL 64,000,000 0 (64,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.2.2           Belanja Modal Peralatan dan Mesin 64,000,000 0 (64,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.2.2.10             Belanja Modal Komputer 64,000,000 0 (64,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.1       Pembangunan, Rehabilitasi dan Pemeliharaan Jaringan Irigasi Usaha Tani 1,517,580,000 0 (1,517,580,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.1.5.1         BELANJA OPERASI 1,517,580,000 0 (1,517,580,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.1.5.1.2           Belanja Barang dan Jasa 1,517,580,000 0 (1,517,580,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.1.5.1.2.1             Belanja Barang 1,500,450,000 0 (1,500,450,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.1.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.1.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.2       Pembangunan, Rehabilitasi dan Pemeliharaan Embung Pertanian 650,280,000 0 (650,280,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.2.5.1         BELANJA OPERASI 650,280,000 0 (650,280,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.2.5.1.2           Belanja Barang dan Jasa 650,280,000 0 (650,280,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.2.5.1.2.1             Belanja Barang 643,050,000 0 (643,050,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.2.5.1.2.2             Belanja Jasa 7,230,000 0 (7,230,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3       Pembangunan, Rehabilitasi dan Pemeliharaan Jalan Usaha Tani 13,863,760,300 0 (13,863,760,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1         BELANJA OPERASI 126,290,000 0 (126,290,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.1           Belanja Pegawai 350,000 0 (350,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 350,000 0 (350,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 125,940,000 0 (125,940,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 115,545,000 0 (115,545,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 12,771,720,300 0 (12,771,720,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 1,008,540,000 0 (1,008,540,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 19,500,000 0 (19,500,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 13,799,760,300 0 (13,799,760,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 115,545,000 0 (115,545,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 12,771,720,300 0 (12,771,720,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 1,008,540,000 0 (1,008,540,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 19,500,000 0 (19,500,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1         BELANJA OPERASI 13,799,760,300 0 (13,799,760,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.1           Belanja Pegawai 350,000 0 (350,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 350,000 0 (350,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 125,940,000 0 (125,940,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 115,545,000 0 (115,545,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 12,771,720,300 0 (12,771,720,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 1,008,540,000 0 (1,008,540,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 19,500,000 0 (19,500,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 13,799,760,300 0 (13,799,760,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 115,545,000 0 (115,545,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 12,771,720,300 0 (12,771,720,300) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 1,008,540,000 0 (1,008,540,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 19,500,000 0 (19,500,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.2         BELANJA MODAL 64,000,000 0 (64,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.2.2           Belanja Modal Peralatan dan Mesin 64,000,000 0 (64,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.3.5.2.2.10             Belanja Modal Komputer 64,000,000 0 (64,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.8       Pembangunan, Rehabilitasi dan Pemeliharaan Balai Penyuluh di Kecamatan serta sarana pendukungnya 6,525,000 0 (6,525,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.8.5.1         BELANJA OPERASI 6,525,000 0 (6,525,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.8.5.1.2           Belanja Barang dan Jasa 6,525,000 0 (6,525,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.8.5.1.2.1             Belanja Barang 3,525,000 0 (3,525,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.8.5.1.2.4             Belanja Perjalanan Dinas 3,000,000 0 (3,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.9       Pembangunan, Rehabilitasi dan Pemeliharaan Prasarana Pertanian Lainnya 770,000,000 0 (770,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.9.5.1         BELANJA OPERASI 120,000,000 0 (120,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.9.5.1.2           Belanja Barang dan Jasa 120,000,000 0 (120,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.9.5.1.2.1             Belanja Barang 120,000,000 0 (120,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.9.5.2         BELANJA MODAL 650,000,000 0 (650,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.9.5.2.2           Belanja Modal Peralatan dan Mesin 650,000,000 0 (650,000,000) 0.00
3.27.2.09.0.00.00.0000.5.3.2.02.9.5.2.2.4             Belanja Modal Alat Pertanian 650,000,000 0 (650,000,000) 0.00
3.27.2.09.0.00.00.0000.5.5   Program Pengawasan Keamanan Pangan 28,481,200 0 (28,481,200) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01     Pelaksanaan Pengawasan Keamanan Pangan Segar Daerah Kabupaten/Kota 28,481,200 0 (28,481,200) (100.00)
3.27.2.09.0.00.00.0000.5.5.2.01.1       Penguatan Kelembagaan Keamanan Pangan Segar Daerah Kabupaten/Kota 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1         BELANJA OPERASI 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 83,400,000 0 (83,400,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 86,100,000 0 (86,100,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 83,400,000 0 (83,400,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1         BELANJA OPERASI 86,100,000 0 (86,100,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 83,400,000 0 (83,400,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 86,100,000 0 (86,100,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 83,400,000 0 (83,400,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.3       Registrasi Keamanan Pangan Segar Asal Tumbuhan Daerah Kabupaten/Kota 8,625,000 0 (8,625,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.3.5.1         BELANJA OPERASI 8,625,000 0 (8,625,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.3.5.1.2           Belanja Barang dan Jasa 8,625,000 0 (8,625,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.3.5.1.2.1             Belanja Barang 1,125,000 0 (1,125,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.3.5.1.2.4             Belanja Perjalanan Dinas 7,500,000 0 (7,500,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.5       Penyediaan Sarana dan Prasarana Pengujian Mutu dan Keamanan Pangan Segar Asal Tumbuhan Daerah Kabupaten/Kota 17,156,200 0 (17,156,200) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.5.5.1         BELANJA OPERASI 17,156,200 0 (17,156,200) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.5.5.1.2           Belanja Barang dan Jasa 17,156,200 0 (17,156,200) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.5.5.1.2.1             Belanja Barang 13,556,200 0 (13,556,200) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.5.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1       Pengendalian Organisme Pengganggu Tumbuhan (OPT) Tanaman Pangan, Hortikultura, dan Perkebunan 86,100,000 0 (86,100,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1         BELANJA OPERASI 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 83,400,000 0 (83,400,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 86,100,000 0 (86,100,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 83,400,000 0 (83,400,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1         BELANJA OPERASI 86,100,000 0 (86,100,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 83,400,000 0 (83,400,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 86,100,000 0 (86,100,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 83,400,000 0 (83,400,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.2       Penanganan Dampak Perubahan Iklim (DPI) Tanaman Pangan, Hortikultura, dan Perkebunan 53,013,500 0 (53,013,500) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.2.5.1         BELANJA OPERASI 53,013,500 0 (53,013,500) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.2.5.1.2           Belanja Barang dan Jasa 53,013,500 0 (53,013,500) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.2.5.1.2.1             Belanja Barang 30,513,500 0 (30,513,500) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 22,500,000 0 (22,500,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01     Pengendalian dan Penanggulangan Bencana Pertanian Kabupaten/Kota 139,113,500 0 (139,113,500) (100.00)
3.27.2.09.0.00.00.0000.5.5.2.01.1       Penguatan Kelembagaan Keamanan Pangan Segar Daerah Kabupaten/Kota 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1         BELANJA OPERASI 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 83,400,000 0 (83,400,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 86,100,000 0 (86,100,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 83,400,000 0 (83,400,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1         BELANJA OPERASI 86,100,000 0 (86,100,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 83,400,000 0 (83,400,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 86,100,000 0 (86,100,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 83,400,000 0 (83,400,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.3       Registrasi Keamanan Pangan Segar Asal Tumbuhan Daerah Kabupaten/Kota 8,625,000 0 (8,625,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.3.5.1         BELANJA OPERASI 8,625,000 0 (8,625,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.3.5.1.2           Belanja Barang dan Jasa 8,625,000 0 (8,625,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.3.5.1.2.1             Belanja Barang 1,125,000 0 (1,125,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.3.5.1.2.4             Belanja Perjalanan Dinas 7,500,000 0 (7,500,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.5       Penyediaan Sarana dan Prasarana Pengujian Mutu dan Keamanan Pangan Segar Asal Tumbuhan Daerah Kabupaten/Kota 17,156,200 0 (17,156,200) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.5.5.1         BELANJA OPERASI 17,156,200 0 (17,156,200) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.5.5.1.2           Belanja Barang dan Jasa 17,156,200 0 (17,156,200) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.5.5.1.2.1             Belanja Barang 13,556,200 0 (13,556,200) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.5.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1       Pengendalian Organisme Pengganggu Tumbuhan (OPT) Tanaman Pangan, Hortikultura, dan Perkebunan 86,100,000 0 (86,100,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1         BELANJA OPERASI 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 83,400,000 0 (83,400,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 86,100,000 0 (86,100,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 83,400,000 0 (83,400,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1         BELANJA OPERASI 86,100,000 0 (86,100,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 83,400,000 0 (83,400,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 86,100,000 0 (86,100,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 1,350,000 0 (1,350,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 83,400,000 0 (83,400,000) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.2       Penanganan Dampak Perubahan Iklim (DPI) Tanaman Pangan, Hortikultura, dan Perkebunan 53,013,500 0 (53,013,500) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.2.5.1         BELANJA OPERASI 53,013,500 0 (53,013,500) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.2.5.1.2           Belanja Barang dan Jasa 53,013,500 0 (53,013,500) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.2.5.1.2.1             Belanja Barang 30,513,500 0 (30,513,500) 0.00
3.27.2.09.0.00.00.0000.5.5.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 22,500,000 0 (22,500,000) 0.00
3.27.2.09.0.00.00.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 19,994,523,482 0 (19,994,523,482) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01     Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah 20,776,600 0 (20,776,600) (100.00)
3.27.2.09.0.00.00.0000.5.1.2.01.1       Penyusunan Dokumen Perencanaan Perangkat Daerah 11,423,000 0 (11,423,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.1.5.1         BELANJA OPERASI 11,423,000 0 (11,423,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.1.5.1.2           Belanja Barang dan Jasa 11,423,000 0 (11,423,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.1.5.1.2.1             Belanja Barang 7,358,000 0 (7,358,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.1.5.1.2.2             Belanja Jasa 2,265,000 0 (2,265,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 1,800,000 0 (1,800,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.2       Koordinasi dan Penyusunan Dokumen RKA-SKPD 2,730,000 0 (2,730,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.2.5.1         BELANJA OPERASI 2,730,000 0 (2,730,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.2.5.1.2           Belanja Barang dan Jasa 2,730,000 0 (2,730,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.2.5.1.2.1             Belanja Barang 2,730,000 0 (2,730,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.3       Koordinasi dan Penyusunan Dokumen Perubahan RKA-SKPD 2,580,000 0 (2,580,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.3.5.1         BELANJA OPERASI 2,580,000 0 (2,580,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.3.5.1.2           Belanja Barang dan Jasa 2,580,000 0 (2,580,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.3.5.1.2.1             Belanja Barang 2,580,000 0 (2,580,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.6       Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD 4,043,600 0 (4,043,600) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.6.5.1         BELANJA OPERASI 4,043,600 0 (4,043,600) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.6.5.1.2           Belanja Barang dan Jasa 4,043,600 0 (4,043,600) 0.00
3.27.2.09.0.00.00.0000.5.1.2.01.6.5.1.2.1             Belanja Barang 4,043,600 0 (4,043,600) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 16,480,113,182 0 (16,480,113,182) (100.00)
3.27.2.09.0.00.00.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 15,166,935,682 0 (15,166,935,682) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.1.5.1         BELANJA OPERASI 15,166,935,682 0 (15,166,935,682) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.1.5.1.1           Belanja Pegawai 15,141,195,682 0 (15,141,195,682) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 9,486,434,482 0 (9,486,434,482) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 5,651,911,200 0 (5,651,911,200) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.1.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 2,337,000 0 (2,337,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.1.5.1.1.5             Belanja Gaji dan Tunjangan KDH/WKDH 513,000 0 (513,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.1.5.1.2           Belanja Barang dan Jasa 25,740,000 0 (25,740,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.1.5.1.2.2             Belanja Jasa 25,740,000 0 (25,740,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 1,305,737,500 0 (1,305,737,500) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.2.5.1         BELANJA OPERASI 1,305,737,500 0 (1,305,737,500) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.2.5.1.2           Belanja Barang dan Jasa 1,305,737,500 0 (1,305,737,500) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 123,642,500 0 (123,642,500) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 1,128,095,000 0 (1,128,095,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 54,000,000 0 (54,000,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.4       Koordinasi dan Pelaksanaan Akuntansi SKPD 7,440,000 0 (7,440,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.4.5.1         BELANJA OPERASI 7,440,000 0 (7,440,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.4.5.1.2           Belanja Barang dan Jasa 7,440,000 0 (7,440,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.4.5.1.2.1             Belanja Barang 2,640,000 0 (2,640,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.02.4.5.1.2.4             Belanja Perjalanan Dinas 4,800,000 0 (4,800,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.03     Administrasi Barang Milik Daerah pada Perangkat Daerah 63,410,000 0 (63,410,000) (100.00)
3.27.2.09.0.00.00.0000.5.1.2.03.2       Pengamanan Barang Milik Daerah SKPD 63,410,000 0 (63,410,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.03.2.5.1         BELANJA OPERASI 50,910,000 0 (50,910,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.03.2.5.1.2           Belanja Barang dan Jasa 50,910,000 0 (50,910,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.03.2.5.1.2.1             Belanja Barang 4,710,000 0 (4,710,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.03.2.5.1.2.2             Belanja Jasa 39,000,000 0 (39,000,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.03.2.5.1.2.4             Belanja Perjalanan Dinas 7,200,000 0 (7,200,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.03.2.5.2         BELANJA MODAL 12,500,000 0 (12,500,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.03.2.5.2.3           Belanja Modal Gedung dan Bangunan 12,500,000 0 (12,500,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.03.2.5.2.3.4             Belanja Modal Tugu Titik Kontrol/Pasti 12,500,000 0 (12,500,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 1,547,971,200 0 (1,547,971,200) (100.00)
3.27.2.09.0.00.00.0000.5.1.2.06.0       52,976,000 0 (52,976,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.0.5.1         BELANJA OPERASI 52,976,000 0 (52,976,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.0.5.1.2           Belanja Barang dan Jasa 52,976,000 0 (52,976,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.0.5.1.2.1             Belanja Barang 13,601,000 0 (13,601,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.0.5.1.2.2             Belanja Jasa 23,175,000 0 (23,175,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.0.5.1.2.4             Belanja Perjalanan Dinas 16,200,000 0 (16,200,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 16,326,400 0 (16,326,400) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.1.5.1         BELANJA OPERASI 16,326,400 0 (16,326,400) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.1.5.1.2           Belanja Barang dan Jasa 16,326,400 0 (16,326,400) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.1.5.1.2.1             Belanja Barang 16,326,400 0 (16,326,400) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.2       Penyediaan Peralatan dan Perlengkapan Kantor 382,582,800 0 (382,582,800) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.2.5.1         BELANJA OPERASI 38,859,800 0 (38,859,800) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.2.5.1.2           Belanja Barang dan Jasa 38,859,800 0 (38,859,800) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.2.5.1.2.1             Belanja Barang 13,529,800 0 (13,529,800) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.2.5.1.2.2             Belanja Jasa 25,330,000 0 (25,330,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.2.5.2         BELANJA MODAL 343,723,000 0 (343,723,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.2.5.2.2           Belanja Modal Peralatan dan Mesin 268,723,000 0 (268,723,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.2.5.2.2.5             Belanja Modal Alat Kantor dan Rumah Tangga 140,000,000 0 (140,000,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.2.5.2.2.6             Belanja Modal Alat Studio, Komunikasi, dan Pemancar 19,723,000 0 (19,723,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.2.5.2.2.10             Belanja Modal Komputer 109,000,000 0 (109,000,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.2.5.2.3           Belanja Modal Gedung dan Bangunan 60,000,000 0 (60,000,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.2.5.2.3.1             Belanja Modal Bangunan Gedung 60,000,000 0 (60,000,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.2.5.2.4           Belanja Modal Jalan, Jaringan, dan Irigasi 15,000,000 0 (15,000,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.2.5.2.4.4             Belanja Modal Jaringan 15,000,000 0 (15,000,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 285,606,000 0 (285,606,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.4.5.1         BELANJA OPERASI 285,606,000 0 (285,606,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.4.5.1.2           Belanja Barang dan Jasa 285,606,000 0 (285,606,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 94,111,000 0 (94,111,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.4.5.1.2.2             Belanja Jasa 191,495,000 0 (191,495,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 5,400,000 0 (5,400,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.5.5.1         BELANJA OPERASI 5,400,000 0 (5,400,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.5.5.1.2           Belanja Barang dan Jasa 5,400,000 0 (5,400,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.5.5.1.2.1             Belanja Barang 5,400,000 0 (5,400,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.6       Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan 2,640,000 0 (2,640,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.6.5.1         BELANJA OPERASI 2,640,000 0 (2,640,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.6.5.1.2           Belanja Barang dan Jasa 2,640,000 0 (2,640,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.6.5.1.2.2             Belanja Jasa 2,640,000 0 (2,640,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.8       Fasilitasi Kunjungan Tamu 10,200,000 0 (10,200,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.8.5.1         BELANJA OPERASI 10,200,000 0 (10,200,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.8.5.1.2           Belanja Barang dan Jasa 10,200,000 0 (10,200,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.8.5.1.2.1             Belanja Barang 5,400,000 0 (5,400,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.8.5.1.2.4             Belanja Perjalanan Dinas 4,800,000 0 (4,800,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 792,240,000 0 (792,240,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.9.5.1         BELANJA OPERASI 792,240,000 0 (792,240,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.9.5.1.2           Belanja Barang dan Jasa 792,240,000 0 (792,240,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.9.5.1.2.1             Belanja Barang 1,500,000 0 (1,500,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.9.5.1.2.2             Belanja Jasa 420,345,000 0 (420,345,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 370,395,000 0 (370,395,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 755,916,500 0 (755,916,500) (100.00)
3.27.2.09.0.00.00.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 327,714,900 0 (327,714,900) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.2.5.1         BELANJA OPERASI 327,714,900 0 (327,714,900) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.2.5.1.2           Belanja Barang dan Jasa 327,714,900 0 (327,714,900) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.2.5.1.2.1             Belanja Barang 1,599,900 0 (1,599,900) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.2.5.1.2.2             Belanja Jasa 317,715,000 0 (317,715,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.2.5.1.2.4             Belanja Perjalanan Dinas 8,400,000 0 (8,400,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.3       Penyediaan Jasa Peralatan dan Perlengkapan Kantor 412,073,600 0 (412,073,600) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.3.5.1         BELANJA OPERASI 412,073,600 0 (412,073,600) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.3.5.1.2           Belanja Barang dan Jasa 412,073,600 0 (412,073,600) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.3.5.1.2.1             Belanja Barang 12,878,600 0 (12,878,600) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.3.5.1.2.2             Belanja Jasa 350,745,000 0 (350,745,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.3.5.1.2.3             Belanja Pemeliharaan 36,300,000 0 (36,300,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.3.5.1.2.4             Belanja Perjalanan Dinas 12,150,000 0 (12,150,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 16,128,000 0 (16,128,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.4.5.1         BELANJA OPERASI 16,128,000 0 (16,128,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.4.5.1.2           Belanja Barang dan Jasa 16,128,000 0 (16,128,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 13,488,000 0 (13,488,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 2,640,000 0 (2,640,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 1,126,336,000 0 (1,126,336,000) (100.00)
3.27.2.09.0.00.00.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 896,273,000 0 (896,273,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.09.2.5.1         BELANJA OPERASI 896,273,000 0 (896,273,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.09.2.5.1.2           Belanja Barang dan Jasa 896,273,000 0 (896,273,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.09.2.5.1.2.1             Belanja Barang 345,658,000 0 (345,658,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.09.2.5.1.2.2             Belanja Jasa 473,395,000 0 (473,395,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.09.2.5.1.2.4             Belanja Perjalanan Dinas 77,220,000 0 (77,220,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.09.9       Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya 230,063,000 0 (230,063,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.09.9.5.1         BELANJA OPERASI 30,713,000 0 (30,713,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.09.9.5.1.2           Belanja Barang dan Jasa 30,713,000 0 (30,713,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.09.9.5.1.2.1             Belanja Barang 5,713,000 0 (5,713,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.09.9.5.1.2.3             Belanja Pemeliharaan 25,000,000 0 (25,000,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.09.9.5.2         BELANJA MODAL 199,350,000 0 (199,350,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.09.9.5.2.3           Belanja Modal Gedung dan Bangunan 199,350,000 0 (199,350,000) 0.00
3.27.2.09.0.00.00.0000.5.1.2.09.9.5.2.3.1             Belanja Modal Bangunan Gedung 199,350,000 0 (199,350,000) 0.00
3.27.2.09.0.00.00.0000.5.2   Program Penyediaan Dan Pengembangan Sarana Pertanian 1,683,145,000 0 (1,683,145,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01     Penyediaan Infrastruktur dan Seluruh Pendukung Kemandirian Pangan sesuai Kewenangan Daerah Kabupaten/Kota 1,731,930,000 0 (1,731,930,000) (100.00)
3.27.2.09.0.00.00.0000.5.2.2.01.2       Penyediaan Infrastruktur Lantai Jemur 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1         BELANJA OPERASI 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1         BELANJA OPERASI 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2       Pendampingan Penggunaan Sarana Pendukung Pertanian 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1         BELANJA OPERASI 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1         BELANJA OPERASI 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01     Pengawasan Penggunaan Sarana Pertanian 37,250,000 0 (37,250,000) (100.00)
3.27.2.09.0.00.00.0000.5.2.2.01.2       Penyediaan Infrastruktur Lantai Jemur 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1         BELANJA OPERASI 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1         BELANJA OPERASI 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 7,250,000 0 (7,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 30,000,000 0 (30,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2       Pendampingan Penggunaan Sarana Pendukung Pertanian 37,250,000 0 (37,250,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1         BELANJA OPERASI 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 1,731,930,000 0 (1,731,930,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,714,800,000 0 (1,714,800,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 11,130,000 0 (11,130,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
3.27.2.09.0.00.00.0000.5.2.2.01.2.5.1.2.1