PEMERINTAH KABUPATEN AGAM SKPD : 1.01.03. - DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA 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
25,000,000.00
19,388,000.00
5,612,000.00
5,612,000.00
Pendapatan Asli Daerah
25,000,000.00
19,388,000.00
5,612,000.00
5,612,000.00
1.1.2.
Hasil Retribusi Daerah 1)
25,000,000.00
19,388,000.00
5,612,000.00
5,612,000.00
1.1.2.02.
Retribusi Jasa Usaha
25,000,000.00
19,388,000.00
5,612,000.00
5,612,000.00
Retribusi Tempat Rekreasi dan Olahraga
25,000,000.00
19,388,000.00
5,612,000.00
5,612,000.00
JUMLAH
25,000,000.00
19,388,000.00
5,612,000.00
5,612,000.00
BELANJA
87,238,541,442.00
80,919,594,750.00
6,318,946,692.00
6,318,946,692.00
BELANJA TIDAK LANGSUNG
37,360,280,677.00
36,072,530,740.00
1,287,749,937.00
1,287,749,937.00
2.1.1.
BELANJA PEGAWAI
37,360,280,677.00
36,072,530,740.00
1,287,749,937.00
1,287,749,937.00
2.1.1.01.
Gaji dan Tunjangan
34,083,180,677.00
33,543,470,740.00
539,709,937.00
539,709,937.00
25,893,807,868.00
25,485,473,921.00
408,333,947.00
408,333,947.00
2,801,125,176.00
2,761,037,916.00
40,087,260.00
40,087,260.00
423,435,300.00
421,485,000.00
1,950,300.00
1,950,300.00 34,823,440.00
1.1.2.02.10
2.1.1.01.01
Gaji Pokok PNS/Uang Representasi
2.1.1.01.02
Tunjangan Keluarga
2.1.1.01.03
Tunjangan Jabatan 2)
2,472,652,000.00
34,823,440.00
248,797,300.00
234,465,000.00
14,332,300.00
14,332,300.00
1,638,574,502.00
1,604,410,240.00
34,164,262.00
34,164,262.00
569,493,254.00
563,505,986.00
5,987,268.00
5,987,268.00
471,837.00
440,677.00
31,160.00
31,160.00
Tambahan Penghasilan PNS
3,277,100,000.00
2,529,060,000.00
748,040,000.00
748,040,000.00
Tambahan Penghasilan berdasarkan beban kerja
3,277,100,000.00
2,529,060,000.00
748,040,000.00
748,040,000.00
49,878,260,765.00
44,847,064,010.00
5,031,196,755.00
5,031,196,755.00 148,288,450.00
2.1.1.01.04
Tunjangan Fungsional
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
2.1.1.02. 2.1.1.02.01
BELANJA LANGSUNG
2,507,475,440.00
2.2.1.
BELANJA PEGAWAI
3,497,401,450.00
3,349,113,000.00
148,288,450.00
2.2.1.01.
Honorarium PNS
1,177,751,500.00
1,085,558,500.00
92,193,000.00
92,193,000.00
2.2.1.01.01
Honorarium Panitia Pelaksana Kegiatan
858,101,500.00
823,688,500.00
34,413,000.00
34,413,000.00
2.2.1.01.02
Honorarium Tim Pengadaan Barang dan Jasa
92,350,000.00
68,170,000.00
24,180,000.00
24,180,000.00
2.2.1.01.03
Honorarium Pengelola Keuangan
227,300,000.00
193,700,000.00
33,600,000.00
33,600,000.00
2.2.1.02.
Honorarium Non PNS
2,173,250,000.00
2,137,235,000.00
36,015,000.00
36,015,000.00
15,000,000.00
15,000,000.00
0.00
0.00
2,158,250,000.00
2,122,235,000.00
36,015,000.00
36,015,000.00
Uang Lembur
135,599,950.00
115,519,500.00
20,080,450.00
20,080,450.00
Uang Lembur PNS
108,699,000.00
94,149,500.00
14,549,500.00
14,549,500.00
21,370,000.00
5,530,950.00
5,530,950.00
10,800,000.00
0.00
0.00 0.00
2.2.1.02.01
Honorarium Tenaga Ahli/ Instruktur/ Narasumber
2.2.1.02.02
Honorarium Pegawai Honorer/tidak tetap
2.2.1.03. 2.2.1.03.01 2.2.1.03.02
Uang Lembur Non PNS
26,900,950.00
2.2.1.08.
Uang Piket
10,800,000.00 10,800,000.00
10,800,000.00
0.00
18,472,721,331.00
16,669,653,618.00
1,803,067,713.00
1,803,067,713.00
Belanja Bahan Pakai Habis
661,137,511.00
618,517,341.00
42,620,170.00
42,620,170.00
Belanja alat tulis kantor
298,711,246.00
279,223,541.00
19,487,705.00
19,487,705.00 12,000.00
2.2.1.08.01
Uang Piket PNS dan Non PNS
2.2.2.
BELANJA BARANG DAN JASA
2.2.2.01. 2.2.2.01.01 2.2.2.01.03
Belanja Alat Listrik Dan Elektronik (lampu pijar, battery kering)
25,453,500.00
25,441,500.00
12,000.00
2.2.2.01.04
Belanja Perangko, Materai Dan Benda Pos Lainya
23,813,000.00
22,362,000.00
1,451,000.00
1,451,000.00
2.2.2.01.05
Belanja Peralatan Kebersihan Dan Bahan Pembersih
23,321,500.00
23,308,300.00
13,200.00
13,200.00
2-5
Nomor Urut
Uraian
Jumlah Anggaran
Realisasi
1
2
3
4
Sisa Anggaran
5
Prognosis
Ket.
6
7
266,378,000.00
21,463,415.00
1,996,850.00
1,804,000.00
192,850.00
192,850.00
5,447,234,008.00
4,685,915,300.00
761,318,708.00
761,318,708.00
Belanja bahan baku bangunan
8,624,000.00
8,604,000.00
20,000.00
20,000.00
2.2.2.02.02
Belanja bahan/bibit tanaman
1,000,000.00
1,000,000.00
0.00
0.00
2.2.2.02.04
Belanja Bahan Obat-obatan
39,500,000.00
39,274,000.00
226,000.00
226,000.00
2.2.2.02.06
Belanja Bahan Tekstil
37,240,000.00
37,160,000.00
80,000.00
80,000.00
2.2.2.02.09
Belanja Perlengkapan Olahraga
266,575,000.00
261,296,250.00
5,278,750.00
5,278,750.00
2.2.2.02.14
Belanja Bahan Alat Peraga Sekolah
5,071,345,008.00
4,322,331,050.00
749,013,958.00
749,013,958.00
2.2.2.02.16
Belanja Bahan Percontohan
22,950,000.00
16,250,000.00
6,700,000.00
6,700,000.00
2.2.2.03.
Belanja Jasa Kantor
4,626,983,000.00
4,408,167,943.00
218,815,057.00
218,815,057.00
2.2.2.03.01
Belanja telepon
65,754,000.00
59,379,214.00
6,374,786.00
6,374,786.00
2.2.2.03.02
Belanja air
11,900,000.00
6,064,300.00
5,835,700.00
5,835,700.00 2,403,071.00
2.2.2.01.06
Belanja Bahan Bakar Minyak/Gas
2.2.2.01.07
Belanja Pengisian Tabung Pemadam Kebakaran
2.2.2.02.
Belanja Bahan/Material
2.2.2.02.01
287,841,415.00
21,463,415.00
2.2.2.03.03
Belanja listrik
94,200,000.00
91,796,929.00
2,403,071.00
2.2.2.03.06
Belanja Kawat/ Faksimil/ Internet
34,137,000.00
31,933,200.00
2,203,800.00
2,203,800.00
2.2.2.03.12
Belanja jasa Konsultan
494,500,000.00
472,932,000.00
21,568,000.00
21,568,000.00
2.2.2.03.13
Belanja Jasa Pengganti Transportasi
2,326,945,000.00
2,255,765,000.00
71,180,000.00
71,180,000.00
2.2.2.03.14
Belanja Dekorasi
18,240,000.00
13,191,300.00
5,048,700.00
5,048,700.00
2.2.2.03.15
Belanja Dokumentasi
23,670,000.00
22,295,000.00
1,375,000.00
1,375,000.00
2.2.2.03.16
Belanja Promosi
1,750,000.00
500,000.00
1,250,000.00
1,250,000.00
2.2.2.03.17
Belanja Penghargaan
313,565,000.00
299,036,000.00
14,529,000.00
14,529,000.00
2.2.2.03.24
Uang Saku Peserta
1,106,935,000.00
1,020,040,000.00
86,895,000.00
86,895,000.00
2.2.2.03.26
Belanja Jasa Kebersihan
150,000.00
0.00
150,000.00
150,000.00 0.00
2.2.2.03.29
Belanja Setoran/Kontribusi
107,000,000.00
107,000,000.00
0.00
2.2.2.03.34
Belanja Jasa Tenaga Mekanik/Tukang
28,237,000.00
28,235,000.00
2,000.00
2,000.00
2.2.2.04.
Belanja Premi Asuransi
63,000,000.00
55,248,000.00
7,752,000.00
7,752,000.00 0.00
2.2.2.04.04
Belanja Premi Asuransi Kesehatan Masyarakat
18,000,000.00
18,000,000.00
0.00
2.2.2.04.06
Belanja Premi Jaminan Sosial Kesehatan Pegawai Tidak Tetap
45,000,000.00
37,248,000.00
7,752,000.00
7,752,000.00
2.2.2.05.
Belanja Perawatan Kendaraan Bermotor
75,000,000.00
59,803,608.00
15,196,392.00
15,196,392.00
2.2.2.05.01
Belanja Jasa Service
30,000,000.00
18,135,658.00
11,864,342.00
11,864,342.00
2.2.2.05.05
Belanja Surat Tanda Nomor Kendaraan
15,000,000.00
11,677,000.00
3,323,000.00
3,323,000.00
2.2.2.05.07
Belanja Rehab Berat/Sedang/Ringan Kendaraan Dinas
30,000,000.00
29,990,950.00
9,050.00
9,050.00
2.2.2.06.
Belanja Cetak dan Penggandaan
909,989,362.00
880,935,851.00
29,053,511.00
29,053,511.00
2.2.2.06.01
Belanja cetak
442,719,800.00
434,276,056.00
8,443,744.00
8,443,744.00
2.2.2.06.02
Belanja Penggandaan
395,769,562.00
379,966,295.00
15,803,267.00
15,803,267.00
2.2.2.06.03
Belanja Cetak Baliho/Spanduk
71,500,000.00
66,693,500.00
4,806,500.00
4,806,500.00
2.2.2.07.
Belanja Sewa Rumah/Gedung/Gudang/Parkir
1,268,312,800.00
1,094,514,300.00
173,798,500.00
173,798,500.00
2.2.2.07.02
Belanja sewa gedung/ kantor/tempat
241,910,000.00
149,215,000.00
92,695,000.00
92,695,000.00
2.2.2.07.03
Belanja sewa Ruang Rapat/Pertemuan
9,250,000.00
8,350,000.00
900,000.00
900,000.00
2.2.2.07.06
Belanja Sewa Perlengkapan Kantor
10,400,000.00
8,900,000.00
1,500,000.00
1,500,000.00
2.2.2.07.07
Belanja Akomodasi dan Konsumsi
1,006,752,800.00
928,049,300.00
78,703,500.00
78,703,500.00
2.2.2.08.
Belanja Sewa Sarana Mobilitas
56,500,000.00
54,000,000.00
2,500,000.00
2,500,000.00
56,500,000.00
54,000,000.00
2,500,000.00
2,500,000.00
2.2.2.08.01
Belanja sewa Sarana Mobilitas Darat
2.2.2.10.
Belanja Sewa Perlengkapan dan Peralatan Kantor
9,500,000.00
9,500,000.00
0.00
0.00
2.2.2.10.04
Belanja sewa Generator
9,500,000.00
9,500,000.00
0.00
0.00
3-5
Nomor Urut
Uraian
Jumlah Anggaran
Realisasi
1
2
3
4
Sisa Anggaran
5
Prognosis
Ket.
6
7
2.2.2.11.
Belanja Makanan dan Minuman
1,115,420,200.00
940,879,100.00
174,541,100.00
2.2.2.11.02
Belanja makanan dan minuman rapat
1,036,422,950.00
883,615,950.00
152,807,000.00
152,807,000.00
2.2.2.11.03
Belanja makanan dan minuman Tamu
13,850,000.00
11,746,900.00
2,103,100.00
2,103,100.00
2.2.2.11.04
Belanja makanan dan minuman Lembur
65,147,250.00
45,516,250.00
19,631,000.00
19,631,000.00
2.2.2.12.
Belanja Pakaian Dinas dan Atributnya
177,784,000.00
175,000,000.00
2,784,000.00
2,784,000.00
2.2.2.12.04
Belanja Pakaian Dinas Harian (PDH)
177,784,000.00
175,000,000.00
2,784,000.00
2,784,000.00
2.2.2.13.
Belanja Pakaian Kerja
390,536,000.00
375,651,200.00
14,884,800.00
14,884,800.00
2.2.2.13.01
Belanja pakaian kerja lapangan
390,536,000.00
375,651,200.00
14,884,800.00
14,884,800.00
2.2.2.14.
Belanja Pakaian khusus dan hari-hari tertentu
753,100,000.00
726,363,000.00
26,737,000.00
26,737,000.00
2.2.2.14.03
Belanja pakaian Batik Tradisional
6,850,000.00
6,715,000.00
135,000.00
135,000.00
2.2.2.14.04
Belanja pakaian Olahraga
746,250,000.00
719,648,000.00
26,602,000.00
26,602,000.00
2.2.2.15.
Belanja Perjalanan Dinas
1,668,571,450.00
1,395,768,965.00
272,802,485.00
272,802,485.00
2.2.2.15.01
Belanja perjalanan dinas dalam daerah
965,378,150.00
865,636,000.00
99,742,150.00
99,742,150.00
2.2.2.15.02
Belanja perjalanan dinas luar daerah Dalam Propinsi
306,472,750.00
257,627,500.00
48,845,250.00
48,845,250.00
2.2.2.15.03
Belanja perjalanan dinas Luar Daera Luar Propinsi
396,720,550.00
272,505,465.00
124,215,085.00
124,215,085.00
2.2.2.22.
Belanja Barang Yang Akan Diserahkan Kepada Masyarakat/Pihak Ketiga
275,600,000.00
270,400,000.00
5,200,000.00
5,200,000.00
2.2.2.22.01
Belanja barang yang diserahkan pada pihak ketiga
54,850,000.00
54,850,000.00
0.00
0.00
2.2.2.22.03
Belanja Uang Berupa Penghargaan Yang Diserahkan Kepada Pihak Ketiga/Masyarakat
220,750,000.00
215,550,000.00
5,200,000.00
5,200,000.00
2.2.2.23.
Belanja Pemeliharaan
617,308,000.00
600,931,510.00
16,376,490.00
16,376,490.00
284,180,000.00
268,377,510.00
15,802,490.00
15,802,490.00
174,541,100.00
2.2.2.23.05
Belanja Pemeliharaan Gedung/Kantor
2.2.2.23.08
Belanja Pemeliharaan Komputer (Hardware, Software dan Jaringan)
30,000,000.00
29,915,000.00
85,000.00
85,000.00
2.2.2.23.10
Belanja Pemeliharaan Peralatan Kantor
13,650,000.00
13,161,000.00
489,000.00
489,000.00
2.2.2.23.15
Belanja Pemeliharaan DAM/Turab
89,775,000.00
89,775,000.00
0.00
0.00
2.2.2.23.16
Belanja Pemeliharaan Lapangan Sekolah
199,703,000.00
199,703,000.00
0.00
0.00
2.2.2.26.
Belanja Jasa Narasumber/Tenaga Ahli/Instruktur
356,745,000.00
318,057,500.00
38,687,500.00
38,687,500.00
2.2.2.26.01
Belanja Jasa Narasumber.
356,745,000.00
318,057,500.00
38,687,500.00
38,687,500.00
27,908,137,984.00
24,828,297,392.00
3,079,840,592.00
3,079,840,592.00
2.2.3.
BELANJA MODAL
2.2.3.09.
Belanja Modal Pengadaan Alat-alat Pengolahan Pertanian dan Peternakan
13,880,000.00
13,800,000.00
80,000.00
80,000.00
2.2.3.09.06
Belanja Modal Mesin Potong Rumput
13,880,000.00
13,800,000.00
80,000.00
80,000.00
2.2.3.10.
Belanja Modal Pengadaan Peralatan Kantor
101,252,000.00
100,657,900.00
594,100.00
594,100.00
2.2.3.10.12
Belanja modal Pengadaan Pendingin Ruangan
86,962,000.00
86,385,400.00
576,600.00
576,600.00
2.2.3.10.13
Belanja modal Pengadaan Peralatan Kantor
4,500,000.00
4,482,500.00
17,500.00
17,500.00
2.2.3.10.15
Belanja Modal Pengadaan Generator/Genset
9,790,000.00
9,790,000.00
0.00
0.00
2.2.3.11.
Belanja Modal Pengadaan Perlengkapan Kantor
356,324,250.00
337,329,500.00
18,994,750.00
18,994,750.00
4-5
Nomor Urut
Uraian
Jumlah Anggaran
Realisasi
1
2
3
4
Sisa Anggaran
5
Prognosis
Ket.
6
7
2.2.3.11.02
Belanja modal Pengadaan almari
75,627,000.00
74,470,000.00
1,157,000.00
2.2.3.11.07
Belanja Modal Pengadaan Perlengkapan Kantor.
2,000,000.00
0.00
2,000,000.00
2,000,000.00
2.2.3.11.10
Belanja Modal Pengadaan Aplikasi/Software
278,697,250.00
262,859,500.00
15,837,750.00
15,837,750.00
2.2.3.12.
Belanja Modal Pengadaan Komputer
136,295,000.00
135,932,500.00
362,500.00
362,500.00
2.2.3.12.01
Belanja modal Pengadaan komputer mainframe/server
29,700,000.00
29,700,000.00
0.00
0.00
2.2.3.12.02
Belanja modal Pengadaan komputer/PC
8,745,000.00
8,745,000.00
0.00
0.00
2.2.3.12.03
Belanja modal Pengadaan komputer Note Book/laptop
56,900,000.00
56,650,000.00
250,000.00
250,000.00
2.2.3.12.04
Belanja modal Pengadaan Printer
3,300,000.00
3,300,000.00
0.00
0.00
2.2.3.12.09
Belanja modal Pengadaan Kelengkapan komputer (Memori, Hardisk, Optical Drive, Speaker)
24,150,000.00
24,090,000.00
60,000.00
60,000.00
2.2.3.12.10
Belanja modal Pengadaan Perlengkapan Jaringan komputer
13,500,000.00
13,447,500.00
52,500.00
52,500.00
2.2.3.13.
Belanja Modal Pengadaan mebeulair
764,324,500.00
741,560,600.00
22,763,900.00
22,763,900.00
2.2.3.13.01
Belanja modal Pengadaan meja kerja
94,534,000.00
78,870,000.00
15,664,000.00
15,664,000.00
2.2.3.13.04
Belanja modal Pengadaan Kursi Kerja
67,440,500.00
67,313,100.00
127,400.00
127,400.00
2.2.3.13.08
Belanja modal Pengadaan sofa
14,000,000.00
13,997,500.00
2,500.00
2,500.00
2.2.3.13.11
Belanja modal Pengadaan Mobiler Sekolah
545,610,000.00
539,646,000.00
5,964,000.00
5,964,000.00
2.2.3.13.12
Belanja Modal Pengadaan Kursi Ruang Tunggu
42,740,000.00
41,734,000.00
1,006,000.00
1,006,000.00
2.2.3.16.
Belanja Modal Pengadaan Alat-alat Studio
208,388,241.00
199,952,200.00
8,436,041.00
8,436,041.00
2.2.3.16.01
Belanja modal Pengadaan kamera
104,621,241.00
103,907,700.00
713,541.00
713,541.00
2.2.3.16.03
Belanja modal Pengadaan proyektor
40,500,000.00
40,480,000.00
20,000.00
20,000.00
2.2.3.16.05
Belanja modal Pengadaan perlengkapan studio
18,387,000.00
10,684,500.00
7,702,500.00
7,702,500.00
2.2.3.16.06
Belanja Modal Pengadaan Sound System
44,880,000.00
44,880,000.00
0.00
0.00
2.2.3.25.
Belanja Modal Pengadaan Instalasi Listrik dan Telepon
75,000,000.00
69,139,000.00
5,861,000.00
5,861,000.00
2.2.3.25.01
Belanja modal Pengadaan instalasi listrik
75,000,000.00
69,139,000.00
5,861,000.00
5,861,000.00
2.2.3.26.
Belanja Modal Pengadaan Konstruksi/Pembelian*) Bangunan
21,701,387,409.00
21,032,504,051.00
668,883,358.00
668,883,358.00
2.2.3.26.01
Belanja modal Pengadaan konstruksi/pembelian gedung kantor
21,696,387,409.00
21,027,554,051.00
668,833,358.00
668,833,358.00
2.2.3.26.10
Belanja modal Pengadaan sarana dan prasarana kawasan sport centere
5,000,000.00
4,950,000.00
50,000.00
50,000.00
2.2.3.27.
Belanja Modal Pengadaan Buku/Kepustakaan
4,551,286,584.00
2,197,421,641.00
2,353,864,943.00
2,353,864,943.00
2.2.3.27.26
Belanja Modal Pengadaan Buku Kurikulum
4,551,286,584.00
2,197,421,641.00
2,353,864,943.00
2,353,864,943.00
87,238,541,442.00
80,919,594,750.00
6,318,946,692.00
6,318,946,692.00
(87,213,541,442.00)
(80,900,206,750.00)
80,900,206,750.00
80,900,206,750.00
JUMLAH
SURPLUS/(DEFISIT)
1,157,000.00
5-5
Nomor Urut
Uraian
Jumlah Anggaran
Realisasi
Sisa Anggaran
1
2
3
4
5
Lubuk Basung,
Prognosis
Ket.
6
7
Desember 2014
Pengguna Anggaran
Drs. FAUZIR NIP. 19590915 198503 1 005
