PEMERINTAH KABUPATEN AGAM SKPD : 1.20.05. - DINAS PENDAPATAN, PENGELOLAAN KEUANGAN DAN ASET LAPORAN REALISASI ANGGARAN UNTUK TAHUN YANG BERAKHIR SAMPAI DENGAN 31 DESEMBER 2014 1-5
Nomor Urut
Uraian
Jumlah Anggaran
Realisasi
Sisa Anggaran
1
2
3
4
5
Prognosis
Ket.
6
7
PENDAPATAN DAERAH
30,942,506,850.00
37,347,710,429.23
6,405,203,579.23
6,405,203,579.23
Pendapatan Asli Daerah
30,942,506,850.00
37,347,710,429.23
6,405,203,579.23
6,405,203,579.23
1.1.1.
Hasil Pajak Daerah1)
14,808,800,000.00
17,200,430,727.13
2,391,630,727.13
2,391,630,727.13
1.1.1.01.
Pajak Hotel
644,000,000.00
730,996,330.00
86,996,330.00
86,996,330.00
1.1.1.01.04
Hotel Bintang Tiga
615,000,000.00
689,777,430.00
74,777,430.00
74,777,430.00
1.1.1.01.06
Hotel Bintang Satu
15,000,000.00
37,071,900.00
22,071,900.00
22,071,900.00
1,060,000.00
2,940,000.00
2,940,000.00
3,087,000.00
6,913,000.00
6,913,000.00
1,281,600,000.00
1,672,233,275.38
390,633,275.38
390,633,275.38
190,000,000.00
267,425,201.00
77,425,201.00
77,425,201.00 313,208,074.38
1.1.1.01.08
Hotel Melati Dua
4,000,000.00
1.1.1.01.09
Hotel Melati Satu
10,000,000.00
1.1.1.02.
Pajak Restoran
1.1.1.02.01
Restoran
1.1.1.02.02
Rumah Makan
1,091,600,000.00
1,404,808,074.38
313,208,074.38
1.1.1.03.
Pajak Hiburan
17,000,000.00
13,300,000.00
3,700,000.00
3,700,000.00
16,550,000.00
13,300,000.00
3,250,000.00
3,250,000.00
100,000.00
0.00
100,000.00
100,000.00
50,000.00
50,000.00
1.1.1.03.02
Pagelaran Kesenian/Musik/Tari/Busana
1.1.1.03.05
Pameran
1.1.1.03.09
Sirkus/Akrobat/Sulap
0.00
50,000.00
1.1.1.03.13
Pacuan Kuda
100,000.00
0.00
100,000.00
100,000.00
1.1.1.03.15
Permainan Ketangkasan
100,000.00
0.00
100,000.00
100,000.00
1.1.1.03.19
Pertandingan Olahraga
100,000.00
0.00
100,000.00
100,000.00 164,591,604.00
1.1.1.04.
Pajak Reklame
530,000,000.00
694,591,604.00
164,591,604.00
1.1.1.04.01
Reklame Papan/Billboard/Videotron/Megatr on
440,000,000.00
629,601,904.00
189,601,904.00
189,601,904.00
1.1.1.04.02
Reklame Kain
89,000,000.00
64,989,700.00
24,010,300.00
24,010,300.00
1.1.1.04.03
Reklame Melekat/Stiker
800,000.00
0.00
800,000.00
800,000.00
1.1.1.04.04
Reklame Selebaran
100,000.00
0.00
100,000.00
100,000.00
1.1.1.04.05
Reklame Berjalan
100,000.00
0.00
100,000.00
100,000.00
1.1.1.05.
Pajak Penerangan Jalan
8,500,000,000.00
9,569,982,494.00
1,069,982,494.00
1,069,982,494.00
1.1.1.05.07
Pajak Penerangan Jalan.
8,500,000,000.00
9,569,982,494.00
1,069,982,494.00
1,069,982,494.00
1.1.1.09.
Pajak Sarang Burung Walet
1,000,000.00
1,050,000.00
50,000.00
50,000.00 50,000.00
1.1.1.09.01
Pajak Sarang Burung Walet
1,000,000.00
1,050,000.00
50,000.00
1.1.1.12.
Pajak Bea Perolehan Hak Atas Tanah dan Bangunan
1,320,000,000.00
1,202,102,944.00
117,897,056.00
117,897,056.00
1.1.1.12.01
BPHTB
1,320,000,000.00
1,202,102,944.00
117,897,056.00
117,897,056.00 278,234.00
1.1.1.13.
Pajak Air Tanah
76,000,000.00
76,278,234.00
278,234.00
1.1.1.13.01
Air Tanah
76,000,000.00
76,278,234.00
278,234.00
278,234.00 455,500,625.75
1.1.1.14.
Pajak Mineral Bukan Logam dan Batuan
1,089,200,000.00
1,544,700,625.75
455,500,625.75
1.1.1.14.01
Pajak Mineral Bukan Logam dan Batuan.
1,089,200,000.00
1,544,700,625.75
455,500,625.75
455,500,625.75
1.1.1.15.
Pajak Bumi dan Bangunan Perdesaan dan Perkotaan
1,350,000,000.00
1,695,195,220.00
345,195,220.00
345,195,220.00
1.1.1.15.01
Pajak Bumi dan Bangunan Perdesaan dan Perkotaan.
1,350,000,000.00
1,695,195,220.00
345,195,220.00
345,195,220.00
1.1.2.
Hasil Retribusi Daerah 1)
110,000,000.00
121,536,000.00
11,536,000.00
11,536,000.00
1.1.2.02.
Retribusi Jasa Usaha
110,000,000.00
121,536,000.00
11,536,000.00
11,536,000.00
1.1.2.02.01
Retribusi Pemakaian Kekayaan Daerah
110,000,000.00
121,536,000.00
11,536,000.00
11,536,000.00
1.1.3.
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan
7,113,706,850.00
7,113,706,850.00
0.00
0.00
2-5
Nomor Urut
Uraian
Jumlah Anggaran
Realisasi
Sisa Anggaran
1
2
3
4
5
Prognosis
Ket.
6
7
1.1.3.01.
Bagian Laba atas penyertaan modal pada Perusahaan Milik Daerah/BUMD
7,113,706,850.00
7,113,706,850.00
0.00
1.1.3.01.02
Bank Nagari Sumbar
7,113,706,850.00
7,113,706,850.00
0.00
0.00
1.1.4.
Lain-lain Pendapatan Asli Daerah yang Sah
8,910,000,000.00
12,912,036,852.10
4,002,036,852.10
4,002,036,852.10
1.1.4.01.
Hasil Penjualan Aset Daerah Yang Tidak Dipisahkan
110,000,000.00
123,722,000.00
13,722,000.00
13,722,000.00
1.1.4.01.03
Penjualan Mesin/alat-alat berat tidak terpakai
110,000,000.00
123,722,000.00
13,722,000.00
13,722,000.00
1.1.4.02.
Penerimaan Jasa Giro
3,000,000,000.00
3,729,979,002.00
729,979,002.00
729,979,002.00
1.1.4.02.01
Jasa Giro Kas Daerah
3,000,000,000.00
3,729,979,002.00
729,979,002.00
729,979,002.00
1.1.4.03.
Pendapatan Bunga deposito
4,500,000,000.00
7,119,657,562.00
2,619,657,562.00
2,619,657,562.00
1.1.4.03.01
Rekening Deposito pada Bank
4,500,000,000.00
7,119,657,562.00
2,619,657,562.00
2,619,657,562.00
1.1.4.04.
Tuntutan Ganti Kerugian Daerah
305,000,000.00
398,109,825.10
93,109,825.10
93,109,825.10
300,000,000.00
398,109,825.10
98,109,825.10
98,109,825.10
5,000,000.00
0.00
5,000,000.00
5,000,000.00 482,329,280.00
1.1.4.04.01
Kerugian Uang
1.1.4.04.02
Kerugian Barang
0.00
1.1.4.06.
Pendapatan Denda atas Keterlambatan Pelaksanaan Pekerjaan
500,000,000.00
982,329,280.00
482,329,280.00
1.1.4.06.03
Bidang Pekerjaan Umum
500,000,000.00
982,329,280.00
482,329,280.00
482,329,280.00
1.1.4.10.
Pendapatan dari Pengembalian
400,000,000.00
461,579,183.00
61,579,183.00
61,579,183.00
400,000,000.00
461,579,183.00
61,579,183.00
61,579,183.00
1.1.4.10.03
Pendapatan dari Pengembalian Kelebihan pembayaran Gaji dan Tunjangan
1.1.4.23.
Penerimaan Lain-lain
95,000,000.00
96,660,000.00
1,660,000.00
1,660,000.00
1.1.4.23.01
Penerimaan Yang Tidak Diperkirakan
95,000,000.00
96,660,000.00
1,660,000.00
1,660,000.00
JUMLAH
30,942,506,850.00
37,347,710,429.23
6,405,203,579.23
6,405,203,579.23
BELANJA
27,879,346,752.06
25,937,167,863.00
1,942,178,889.06
1,942,178,889.06
BELANJA TIDAK LANGSUNG
17,197,860,952.00
16,294,727,504.00
903,133,448.00
903,133,448.00
BELANJA PEGAWAI
17,197,860,952.00
16,294,727,504.00
903,133,448.00
903,133,448.00
13,886,497,759.00
13,772,254,145.00
114,243,614.00
114,243,614.00
2,267,524,576.00
2,251,062,729.00
16,461,847.00
16,461,847.00
202,988,255.00
202,868,668.00
119,587.00
119,587.00 2,121,900.00
2.1.1. 2.1.1.01.
Gaji dan Tunjangan
2.1.1.01.01
Gaji Pokok PNS/Uang Representasi
2.1.1.01.02
Tunjangan Keluarga
224,665,000.00
2,121,900.00
89,782,500.00
88,260,000.00
1,522,500.00
1,522,500.00
142,468,058.00
141,543,040.00
925,018.00
925,018.00
39,579,188.00
39,358,284.00
220,904.00
220,904.00
47,820.00
45,367.00
2,453.00
2,453.00
10,917,320,462.00
10,824,451,057.00
92,869,405.00
92,869,405.00
Tambahan Penghasilan PNS
377,800,000.00
328,900,000.00
48,900,000.00
48,900,000.00
2.1.1.02.01
Tambahan Penghasilan berdasarkan beban kerja
377,800,000.00
328,900,000.00
48,900,000.00
48,900,000.00
2.1.1.04.
Biaya Pemungutan Pajak Daerah
188,022,411.00
117,060,215.00
70,962,196.00
70,962,196.00
2.1.1.04.01
Biaya pemungutan PBB
188,022,411.00
117,060,215.00
70,962,196.00
70,962,196.00
2.1.1.08.
Insentif Pemungutan Pajak Daerah
963,417,991.00
816,240,962.00
147,177,029.00
147,177,029.00
2.1.1.08.01
Insentif Pemungutan Pajak Daerah.
963,417,991.00
816,240,962.00
147,177,029.00
147,177,029.00
2.1.1.09.
Insentif Pemungutan Retribusi Daerah
1,782,122,791.00
1,260,272,182.00
521,850,609.00
521,850,609.00
2.1.1.09.01
Insentif Pemungutan Retribusi Daerah.
1,782,122,791.00
1,260,272,182.00
521,850,609.00
521,850,609.00
10,681,485,800.06
9,642,440,359.00
1,039,045,441.06
1,039,045,441.06
2.1.1.01.03
Tunjangan Jabatan 2)
2.1.1.01.05
Tunjangan Fungsional Umum
2.1.1.01.06
Tunjangan Beras 1)
2.1.1.01.07
Tunjangan PPh/Tunjangan Khusus
2.1.1.01.08
Pembulatan Gaji
2.1.1.01.09
Iuran Asuransi Kesehatan
2.1.1.02.
BELANJA LANGSUNG
226,786,900.00
2.2.1.
BELANJA PEGAWAI
2,341,743,000.00
2,225,098,625.00
116,644,375.00
116,644,375.00
2.2.1.01.
Honorarium PNS
1,551,990,000.00
1,491,303,000.00
60,687,000.00
60,687,000.00
715,003,000.00
53,612,000.00
53,612,000.00
2.2.1.01.01
Honorarium Panitia Pelaksana Kegiatan
768,615,000.00
3-5
Nomor Urut
Uraian
Jumlah Anggaran
Realisasi
1
2
3
4
Sisa Anggaran
5
Prognosis
Ket.
6
7
13,525,000.00
11,100,000.00
2,425,000.00
Honorarium Pengelola Keuangan
769,850,000.00
765,200,000.00
4,650,000.00
4,650,000.00
2.2.1.02.
Honorarium Non PNS
188,200,000.00
188,200,000.00
0.00
0.00
2.2.1.02.02
Honorarium Pegawai Honorer/tidak tetap
188,200,000.00
188,200,000.00
0.00
0.00
2.2.1.03.
Uang Lembur
601,553,000.00
545,595,625.00
55,957,375.00
55,957,375.00
2.2.1.03.01
Uang Lembur PNS
504,577,000.00
467,287,625.00
37,289,375.00
37,289,375.00
96,976,000.00
78,308,000.00
18,668,000.00
18,668,000.00
5,582,307,800.06
4,755,594,834.00
826,712,966.06
826,712,966.06
2.2.1.01.02
Honorarium Tim Pengadaan Barang dan Jasa
2.2.1.01.03
2,425,000.00
2.2.1.03.02
Uang Lembur Non PNS
2.2.2.
BELANJA BARANG DAN JASA
2.2.2.01.
Belanja Bahan Pakai Habis
570,534,100.06
532,057,595.00
38,476,505.06
38,476,505.06
2.2.2.01.01
Belanja alat tulis kantor
200,339,100.06
197,612,100.00
2,727,000.06
2,727,000.06 1,204,100.00
2.2.2.01.03
Belanja Alat Listrik Dan Elektronik (lampu pijar, battery kering)
34,065,000.00
32,860,900.00
1,204,100.00
2.2.2.01.04
Belanja Perangko, Materai Dan Benda Pos Lainya
11,426,000.00
7,833,000.00
3,593,000.00
3,593,000.00
2.2.2.01.05
Belanja Peralatan Kebersihan Dan Bahan Pembersih
15,314,000.00
13,269,950.00
2,044,050.00
2,044,050.00
2.2.2.01.06
Belanja Bahan Bakar Minyak/Gas
203,190,000.00
176,259,645.00
26,930,355.00
26,930,355.00
2.2.2.01.07
Belanja Pengisian Tabung Pemadam Kebakaran
2,500,000.00
1,200,000.00
1,300,000.00
1,300,000.00
2.2.2.01.10
Belanja Bahan Pakai Habis Kantor
33,700,000.00
33,557,000.00
143,000.00
143,000.00
2.2.2.01.13
Belanja Gorden
70,000,000.00
69,465,000.00
535,000.00
535,000.00 940,000.00
2.2.2.02.
Belanja Bahan/Material
37,550,000.00
36,610,000.00
940,000.00
2.2.2.02.07
Belanja Bahan Elektronik/Mekanik
37,550,000.00
36,610,000.00
940,000.00
940,000.00
2.2.2.03.
Belanja Jasa Kantor
908,604,650.00
806,515,460.00
102,089,190.00
102,089,190.00 13,691,139.00
29,508,861.00
13,691,139.00
1,750,000.00
0.00
1,750,000.00
1,750,000.00
19,250,000.00
11,459,199.00
7,790,801.00
7,790,801.00
3,200,000.00
1,600,000.00
1,600,000.00
1,600,000.00
1,725,000.00
909,500.00
815,500.00
815,500.00
Belanja jasa Konsultan
65,000,050.00
49,630,000.00
15,370,050.00
15,370,050.00
2.2.2.03.13
Belanja Jasa Pengganti Transportasi
21,620,000.00
17,160,000.00
4,460,000.00
4,460,000.00
2.2.2.03.14
Belanja Dekorasi
13,275,000.00
11,890,000.00
1,385,000.00
1,385,000.00
2.2.2.03.15
Belanja Dokumentasi
4,000,000.00
3,850,000.00
150,000.00
150,000.00 400,000.00
2.2.2.03.01
Belanja telepon
2.2.2.03.02
Belanja air
2.2.2.03.03
Belanja listrik
2.2.2.03.04
Belanja Jasa Pengumuman Lelang/Pemenang Lelang
2.2.2.03.07
Belanja Paket/Pengiriman
2.2.2.03.12
43,200,000.00
2.2.2.03.16
Belanja Promosi
43,000,000.00
42,600,000.00
400,000.00
2.2.2.03.17
Belanja Penghargaan
36,400,000.00
25,447,900.00
10,952,100.00
10,952,100.00
2.2.2.03.21
Belanja Daya Listrik
40,000,000.00
38,675,400.00
1,324,600.00
1,324,600.00
2.2.2.03.23
Belanja Jasa Pihak Ketiga
390,959,600.00
389,889,600.00
1,070,000.00
1,070,000.00 200,000.00
2.2.2.03.24
Uang Saku Peserta
8,300,000.00
8,100,000.00
200,000.00
2.2.2.03.26
Belanja Jasa Kebersihan
4,200,000.00
3,825,000.00
375,000.00
375,000.00 34,500,000.00
2.2.2.03.29
Belanja Setoran/Kontribusi
134,500,000.00
34,500,000.00
2.2.2.03.34
Belanja Jasa Tenaga Mekanik/Tukang
41,675,000.00
36,420,000.00
5,255,000.00
5,255,000.00
2.2.2.03.35
Belanja Jasa Moderator/Protokoler
2,050,000.00
1,050,000.00
1,000,000.00
1,000,000.00
2.2.2.04.
Belanja Premi Asuransi
684,000,100.00
681,715,160.00
2,284,940.00
2,284,940.00
2.2.2.04.02
Belanja Premi Asuransi Barang Milik Daerah
684,000,100.00
681,715,160.00
2,284,940.00
2,284,940.00
2.2.2.05.
Belanja Perawatan Kendaraan Bermotor
116,001,950.00
111,905,289.00
4,096,661.00
4,096,661.00
2.2.2.05.01
Belanja Jasa Service
12,500,000.00
10,369,026.00
2,130,974.00
2,130,974.00
2.2.2.05.02
Belanja Penggantian Suku Cadang
77,951,950.00
77,885,920.00
66,030.00
66,030.00
2.2.2.05.03
Belanja Bahan Bakar Minyak/Gas dan pelumas
10,000,000.00
9,980,593.00
19,407.00
19,407.00
169,000,000.00
4-5
Nomor Urut
Uraian
Jumlah Anggaran
Realisasi
1
2
3
4
Sisa Anggaran
5
Prognosis
Ket.
6
7
15,550,000.00
13,669,750.00
1,880,250.00
Belanja Cetak dan Penggandaan
651,871,200.00
565,464,376.00
86,406,824.00
86,406,824.00
Belanja cetak
445,061,050.00
366,284,170.00
78,776,880.00
78,776,880.00 6,510,544.00
2.2.2.05.05
Belanja Surat Tanda Nomor Kendaraan
2.2.2.06. 2.2.2.06.01
1,880,250.00
2.2.2.06.02
Belanja Penggandaan
170,049,606.00
6,510,544.00
2.2.2.06.03
Belanja Cetak Baliho/Spanduk
30,250,000.00
29,130,600.00
1,119,400.00
1,119,400.00
2.2.2.07.
Belanja Sewa Rumah/Gedung/Gudang/Parkir
273,227,000.00
239,745,000.00
33,482,000.00
33,482,000.00
2.2.2.07.02
Belanja sewa gedung/ kantor/tempat
176,500,000.00
164,165,000.00
12,335,000.00
12,335,000.00
2.2.2.07.07
Belanja Akomodasi dan Konsumsi
96,727,000.00
75,580,000.00
21,147,000.00
21,147,000.00
2.2.2.11.
Belanja Makanan dan Minuman
420,739,000.00
353,835,625.00
66,903,375.00
66,903,375.00
2.2.2.11.02
Belanja makanan dan minuman rapat
157,830,500.00
131,571,825.00
26,258,675.00
26,258,675.00
2.2.2.11.03
Belanja makanan dan minuman Tamu
44,450,000.00
32,747,000.00
11,703,000.00
11,703,000.00
2.2.2.11.04
Belanja makanan dan minuman Lembur
218,458,500.00
189,516,800.00
28,941,700.00
28,941,700.00
2.2.2.12.
Belanja Pakaian Dinas dan Atributnya
22,200,000.00
21,186,000.00
1,014,000.00
1,014,000.00
2.2.2.12.04
Belanja Pakaian Dinas Harian (PDH)
22,200,000.00
21,186,000.00
1,014,000.00
1,014,000.00
2.2.2.15.
Belanja Perjalanan Dinas
1,535,535,800.00
1,071,624,629.00
463,911,171.00
463,911,171.00
2.2.2.15.01
Belanja perjalanan dinas dalam daerah
249,810,000.00
202,636,000.00
47,174,000.00
47,174,000.00
2.2.2.15.02
Belanja perjalanan dinas luar daerah Dalam Propinsi
341,270,000.00
293,035,250.00
48,234,750.00
48,234,750.00
2.2.2.15.03
Belanja perjalanan dinas Luar Daera Luar Propinsi
944,455,800.00
575,953,379.00
368,502,421.00
368,502,421.00
2.2.2.23.
176,560,150.00
Belanja Pemeliharaan
303,994,000.00
292,085,700.00
11,908,300.00
11,908,300.00
2.2.2.23.05
Belanja Pemeliharaan Gedung/Kantor
250,694,000.00
246,381,500.00
4,312,500.00
4,312,500.00
2.2.2.23.08
Belanja Pemeliharaan Komputer (Hardware, Software dan Jaringan)
14,950,000.00
8,227,200.00
6,722,800.00
6,722,800.00
2.2.2.23.10
Belanja Pemeliharaan Peralatan Kantor
38,350,000.00
37,477,000.00
873,000.00
873,000.00
2.2.2.26.
Belanja Jasa Narasumber/Tenaga Ahli/Instruktur
58,050,000.00
42,850,000.00
15,200,000.00
15,200,000.00
2.2.2.26.01
Belanja Jasa Narasumber.
58,050,000.00
42,850,000.00
15,200,000.00
15,200,000.00 95,688,100.00
2.2.3.
BELANJA MODAL
2,757,435,000.00
2,661,746,900.00
95,688,100.00
2.2.3.03.
Belanja Modal Pengadaan Alat-alat Angkutan Darat Bermotor
925,000,000.00
891,390,000.00
33,610,000.00
33,610,000.00
2.2.3.03.05
Belanja modal Pengadaan alat-alat angkutan darat bermotor Micro Bus
925,000,000.00
891,390,000.00
33,610,000.00
33,610,000.00
2.2.3.10.
Belanja Modal Pengadaan Peralatan Kantor
62,500,000.00
38,607,500.00
23,892,500.00
23,892,500.00
2.2.3.10.02
Belanja modal Pengadaan mesin hitung
3,000,000.00
2,500,000.00
500,000.00
500,000.00
2.2.3.10.12
Belanja modal Pengadaan Pendingin Ruangan
59,500,000.00
36,107,500.00
23,392,500.00
23,392,500.00
2.2.3.11.
Belanja Modal Pengadaan Perlengkapan Kantor
388,900,000.00
382,813,000.00
6,087,000.00
6,087,000.00
2.2.3.11.02
Belanja modal Pengadaan almari
15,000,000.00
10,835,000.00
4,165,000.00
4,165,000.00
2.2.3.11.07
Belanja Modal Pengadaan Perlengkapan Kantor.
3,500,000.00
3,500,000.00
0.00
0.00
2.2.3.11.10
Belanja Modal Pengadaan Aplikasi/Software
370,400,000.00
368,478,000.00
1,922,000.00
1,922,000.00
2.2.3.12.
Belanja Modal Pengadaan Komputer
373,700,000.00
365,274,700.00
8,425,300.00
8,425,300.00
5-5
Nomor Urut
Uraian
Jumlah Anggaran
Realisasi
Sisa Anggaran
1
2
3
4
5
Prognosis
Ket.
6
7
2.2.3.12.02
Belanja modal Pengadaan komputer/PC
20,000,000.00
19,800,000.00
200,000.00
2.2.3.12.03
Belanja modal Pengadaan komputer Note Book/laptop
50,000,000.00
48,125,000.00
1,875,000.00
1,875,000.00
2.2.3.12.04
Belanja modal Pengadaan Printer
80,600,000.00
80,200,000.00
400,000.00
400,000.00
2.2.3.12.05
Belanja modal Pengadaan Scaner
4,500,000.00
4,420,000.00
80,000.00
80,000.00
2.2.3.12.08
Belanja modal Pengadaan UPS/Stabilizer
69,600,000.00
67,016,000.00
2,584,000.00
2,584,000.00
2.2.3.12.09
Belanja modal Pengadaan Kelengkapan komputer (Memori, Hardisk, Optical Drive, Speaker)
9,000,000.00
6,160,000.00
2,840,000.00
2,840,000.00
2.2.3.12.10
Belanja modal Pengadaan Perlengkapan Jaringan komputer
140,000,000.00
139,553,700.00
446,300.00
446,300.00
2.2.3.13.
Belanja Modal Pengadaan mebeulair
54,400,000.00
38,408,000.00
15,992,000.00
15,992,000.00
2.2.3.13.01
Belanja modal Pengadaan meja kerja
33,400,000.00
17,468,000.00
15,932,000.00
15,932,000.00
2.2.3.13.02
Belanja modal Pengadaan meja rapat
15,000,000.00
15,000,000.00
0.00
0.00
2.2.3.13.05
Belanja modal Pengadaan kursi rapat
6,000,000.00
5,940,000.00
60,000.00
60,000.00
2.2.3.16.
Belanja Modal Pengadaan Alat-alat Studio
3,500,000.00
750,000.00
2,750,000.00
2,750,000.00
2.2.3.16.04
Belanja modal Pengadaan televisi
3,500,000.00
750,000.00
2,750,000.00
2,750,000.00
2.2.3.17.
Belanja Modal Pengadaan Alat-alat Komunikasi
99,835,000.00
98,022,700.00
1,812,300.00
1,812,300.00
2.2.3.17.02
Belanja modal Pengadaan faximili
2,500,000.00
2,207,700.00
292,300.00
292,300.00
2.2.3.17.08
Belanja modal Pengadaan sound sistem
7,500,000.00
7,500,000.00
0.00
0.00
2.2.3.17.10
Belanja Pengadaan Billboard Promosi
86,335,000.00
86,335,000.00
0.00
0.00
2.2.3.17.12
Belanja Modal Parabola
3,500,000.00
1,980,000.00
1,520,000.00
1,520,000.00
2.2.3.18.
Belanja Modal Pengadaan Alat-alat Ukur
157,700,000.00
157,410,000.00
290,000.00
290,000.00
2.2.3.18.04
Belanja modal Pengadaan alat GPS
157,700,000.00
157,410,000.00
290,000.00
290,000.00
2.2.3.26.
Belanja Modal Pengadaan Konstruksi/Pembelian*) Bangunan
691,900,000.00
689,071,000.00
2,829,000.00
2,829,000.00
2.2.3.26.04
Belanja modal Pengadaan konstruksi/pembelian gedung gudang
691,900,000.00
689,071,000.00
2,829,000.00
2,829,000.00
27,879,346,752.06
25,937,167,863.00
1,942,178,889.06
1,942,178,889.06
3,063,160,097.94
11,410,542,566.23
11,410,542,566.23
11,410,542,566.23
JUMLAH
SURPLUS/(DEFISIT)
Lubuk Basung,
200,000.00
Desember 2014
Pengguna Anggaran
Drs. H. EDI BUSTI. MSi NIP. 196603051990031005
