| 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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Function: _error_handler
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Function: view
File: D:\xampp\htdocs\tpad\index.php
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Line: 410
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view
File: D:\xampp\htdocs\tpad\index.php
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Line: 410
Function: _error_handler
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Line: 410
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view
File: D:\xampp\htdocs\tpad\index.php
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Function: require_once
.
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Filename: sipd/detailPenjabaran.php
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Line: 410
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view
File: D:\xampp\htdocs\tpad\index.php
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Function: require_once
|
|
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Filename: sipd/detailPenjabaran.php
Line Number: 413
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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 413
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
|
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 414
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
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Severity: 8192
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Filename: sipd/detailPenjabaran.php
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Line: 414
Function: number_format
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 415
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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 415
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
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Severity: 8192
Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated
Filename: sipd/detailPenjabaran.php
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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 415
Function: number_format
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 418
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 418
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 418
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 418
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 432
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 432
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0.00 |
| 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 |
|
|
|
|
|
|
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 Penyediaan Dan Pengembangan Prasarana Pertanian |
16,820,958,000 |
0 |
(16,820,958,000)
|
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 |
|
3.27.2.09.0.00.00.0000.5.4 |
|
Program Pengendalian Kesehatan Hewan Dan Kesehatan Masyarakat Veteriner |
1,004,643,000 |
0 |
(1,004,643,000)
|
0.00 |
|
3.27.2.09.0.00.00.0000.5.4.2.01 |
|
|
Penjaminan Kesehatan Hewan, Penutupan dan Pembukaan Daerah Wabah Penyakit Hewan Menular Dalam Daerah Kabupaten/Kota |
1,004,643,000 |
0 |
(1,004,643,000) |
(100.00) |
|
3.27.2.09.0.00.00.0000.5.4.2.01.1 |
|
|
|
Pengendalian dan Penanggulangan Penyakit Hewan dan Zoonosis |
552,918,000 |
0 |
(552,918,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.4.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
552,918,000 |
0 |
(552,918,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.4.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
552,918,000 |
0 |
(552,918,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.4.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
91,873,000 |
0 |
(91,873,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.4.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
440,145,000 |
0 |
(440,145,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.4.2.01.1.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
5,000,000 |
0 |
(5,000,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.4.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,900,000 |
0 |
(15,900,000) |
0.00 |
|
3.27.2.09.0.00.00.0000.5.4.2.01.2 |
|
|
|
Pembebasan Penyakit Hewan Menular dalam 1 (satu) Daerah Kabupaten/Kota |
451,725,000 |
0 |
(451,725,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
451,725,000 |
0 |
(451,725,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
451,725,000 |
0 |
(451,725,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
210,075,000 |
0 |
(210,075,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
145,650,000 |
0 |
(145,650,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
96,000,000 |
0 |
(96,000,000) |
0.00 |
|
3.27.2.09.0.00.00.0000.5.5 |
|
Program Pengendalian Dan Penanggulangan Bencana Pertanian |
139,113,500 |
0 |
(139,113,500)
|
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 |
|
3.27.2.09.0.00.00.0000.5.6 |
|
Program Perizinan Usaha Pertanian |
44,403,500 |
0 |
(44,403,500)
|
0.00 |
|
3.27.2.09.0.00.00.0000.5.6.2.01 |
|
|
Penerbitan Izin Usaha Pertanian yang Kegiatan Usahanya dalam Daerah Kabupaten/Kota |
44,403,500 |
0 |
(44,403,500) |
(100.00) |
|
3.27.2.09.0.00.00.0000.5.6.2.01.2 |
|
|
|
Penilaian Kelayakan dan Pemberian Pertimbangan Teknis Izin Usaha Pertanian |
7,653,500 |
0 |
(7,653,500) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.6.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
7,653,500 |
0 |
(7,653,500) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.6.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
7,653,500 |
0 |
(7,653,500) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.6.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,053,500 |
0 |
(4,053,500) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.6.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
3,600,000 |
0 |
(3,600,000) |
0.00 |
|
3.27.2.09.0.00.00.0000.5.6.2.01.3 |
|
|
|
Pembinaan dan Pengawasan Penerapan Izin Usaha Pertanian |
36,750,000 |
0 |
(36,750,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.6.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
36,750,000 |
0 |
(36,750,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.6.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
36,750,000 |
0 |
(36,750,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.6.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,250,000 |
0 |
(2,250,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.6.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
19,500,000 |
0 |
(19,500,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.6.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,000,000 |
0 |
(15,000,000) |
0.00 |
|
3.27.2.09.0.00.00.0000.5.7 |
|
Program Penyuluhan Pertanian |
1,080,371,500 |
0 |
(1,080,371,500)
|
0.00 |
|
3.27.2.09.0.00.00.0000.5.7.2.01 |
|
|
Pelaksanaan Penyuluhan Pertanian |
1,080,371,500 |
0 |
(1,080,371,500) |
(100.00) |
|
3.27.2.09.0.00.00.0000.5.7.2.01.1 |
|
|
|
Peningkatan Kapasitas Kelembagaan Penyuluhan Pertanian di Kecamatan dan Desa |
51,300,000 |
0 |
(51,300,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.7.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
51,300,000 |
0 |
(51,300,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.7.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
51,300,000 |
0 |
(51,300,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.7.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
51,300,000 |
0 |
(51,300,000) |
0.00 |
|
3.27.2.09.0.00.00.0000.5.7.2.01.2 |
|
|
|
Pengembangan Kapasitas Kelembagaan Petani di Kecamatan dan Desa |
881,594,000 |
0 |
(881,594,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.7.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
881,594,000 |
0 |
(881,594,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.7.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
881,594,000 |
0 |
(881,594,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.7.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
267,394,000 |
0 |
(267,394,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.7.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
35,000,000 |
0 |
(35,000,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.7.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
579,200,000 |
0 |
(579,200,000) |
0.00 |
|
3.27.2.09.0.00.00.0000.5.7.2.01.3 |
|
|
|
Penyediaan dan Pemanfaatan Sarana dan Prasarana Penyuluhan Pertanian |
147,477,500 |
0 |
(147,477,500) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.7.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
147,477,500 |
0 |
(147,477,500) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.7.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
147,477,500 |
0 |
(147,477,500) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.7.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
39,327,500 |
0 |
(39,327,500) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.7.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
27,000,000 |
0 |
(27,000,000) |
0.00 |
| 3.27.2.09.0.00.00.0000.5.7.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
81,150,000 |
0 |
(81,150,000) |
0.00 |
| ini pang |
|
|
|
|
|
|
|
|
|
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Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 938
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 938
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
3.27.2.09.0.00.00.0000. |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 939
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 939
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
|
0 |
0 |
0 |
0.00 |
| a |
|
|
|
|
|
|
|
|
|