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ROK 2018 Seksi Harga Pangan FInal Jan 2018
ROK 2018 Seksi Harga Pangan FInal Jan 2018
ROK 2018 Seksi Harga Pangan FInal Jan 2018
RINCIAN PERHITUNGAN
U R A I A N Jumlah (Rp.) Jan Feb Maret April Mei Juni Juli Agust Sept Okt Nov Des Jumlah (Rp.)
Vol. Sat. Harga Satuan
BELANJA LANGSUNG 1,417,408,000 56,600,000 13,690,000 169,968,000 1,030,430,000 43,020,000 13,340,000 4,350,000 4,350,000 11,880,000 57,630,000 7,800,000 4,350,000 1,417,408,000
BELANJA PEGAWAI 46,200,000 1,350,000 1,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 46,200,000
Honorarium PNS 30,000,000 - - 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000
Honorarium tim pelaksana 30,000,000 - - 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000
- Honorarium tim Pembina PUPM (SK Gubernur) ( 10 orang, 10 bulan) 100 OB 300,000 30,000,000 - - 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000
Honorarium Non PNS 16,200,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 16,200,000
Honorarium Pegawai Honorer/tidak tetap 16,200,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 16,200,000
Honorarium Pegawai Honorer/tidak tetap 16,200,000
- Tenaga Komputer dan Pengolah Data 12 OB 1,350,000 16,200,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 16,200,000
BELANJA BARANG DAN JASA 1,371,208,000 55,250,000 12,340,000 165,618,000 1,026,080,000 38,670,000 8,990,000 - - 7,530,000 53,280,000 3,450,000 - 1,371,208,000
Belanja Bahan Pakai Habis 16,800,000 11,750,000 - 1,500,000 400,000 - 750,000 - - - 2,400,000 - - 16,800,000
Belanja Cinderamata/Souvenir,vandle,piala dan penghargaan lainnya 9,000,000 9,000,000 - - - - - - - - - - - 9,000,000
Souvenir PUPM 9,000,000 9,000,000 - - - - - - - - - - - 9,000,000
- Souvenir PUPM 100 paket 90,000 9,000,000 9,000,000 - - - - - - - - - - - 9,000,000
Belanja Dokumentasi 800,000 - - - 400,000 - - - - - 400,000 - - 800,000
Tim Satgas Pangan 800,000 - - - 400,000 - - - - - 400,000 - - 800,000
- Cuci Cetak Foto Digital 2 paket 400,000 800,000 - - - 400,000 - - - - - 400,000 - - 800,000
Belanja Dekorasi 2,500,000 500,000 - 1,500,000 - - - - - - 500,000 - - 2,500,000
- Spanduk 10 Buah 250,000 2,500,000 500,000 - 1,500,000 - - - - - - 500,000 - - 2,500,000
Belanja Publikasi 4,500,000 2,250,000 - - - - 750,000 - - - 1,500,000 - - 4,500,000
- Pembuatan Baleho 6 paket 750,000 4,500,000 2,250,000 - - - - 750,000 - - - 1,500,000 - - 4,500,000
Belanja Cetak dan Penggandaan 6,050,000 - - 1,600,000 - 750,000 - - - - 250,000 3,450,000 - 6,050,000
Belanja Cetak 3,450,000 - - - - - - - - - - 3,450,000 - 3,450,000
Pemantauan dan Analisa Harga Pangan Pokok 650,000 - - - - - - - - - - 650,000 - 650,000
- Penggandaan & Penjilidan Laporan 13 Exp 50,000 650,000 - - - - - - - - - - 650,000 - 650,000
Perkembangan Harga Pangan Pokok/Strategis Pada HBKN 650,000 - - - - - - - - - - 650,000 - 650,000
- Penggandaan & Penjilidan Laporan 13 Exp 50,000 650,000 - - - - - - - - - - 650,000 - 650,000
ANGGARAN BELANJA LANGSUNG PERKEGIATAN RINCIAN BULANAN (Rp)
RINCIAN PERHITUNGAN
U R A I A N Jumlah (Rp.) Jan Feb Maret April Mei Juni Juli Agust Sept Okt Nov Des Jumlah (Rp.)
Vol. Sat. Harga Satuan
Pengembangan Usaha Pangan Masyarakat (PUPM) 1,400,000 - - - - - - - - - - 1,400,000 - 1,400,000
- Penggandaan & Penjilidan Laporan 28 Exp 50,000 1,400,000 - - - - - - - - - - 1,400,000 - 1,400,000
Belanja sewa perlengkapan dan peralatan kantor 5,000,000 2,500,000 - - - - - - - - 2,500,000 - - 5,000,000
Belanja sewa tenda 5,000,000 2,500,000 - - - - - - - - 2,500,000 - - 5,000,000
- Sewa tenda 1 total 5,000,000 5,000,000 2,500,000 - - - - - - - - 2,500,000 - - 5,000,000
Belanja Perjalananan Dinas 176,730,000 38,000,000 12,340,000 10,040,000 24,980,000 30,470,000 8,240,000 - - 7,530,000 45,130,000 - - 176,730,000
Belanja Perjalananan Dinas Dalam Daerah 102,490,000 - 12,340,000 10,040,000 24,980,000 22,470,000 - - - 7,530,000 25,130,000 - - 102,490,000
- Perjalanan Dinas Dalam Daerah 1 total 102,490,000 102,490,000 - 12,340,000 10,040,000 24,980,000 22,470,000 - - - 7,530,000 25,130,000 - - 102,490,000
Belanja Perjalanan Dinas Luar Daerah 74,240,000 38,000,000 - - - 8,000,000 8,240,000 - - - 20,000,000 - - 74,240,000
Belanja Perjalanan Dinas Luar Daerah 74,240,000 38,000,000 - - - 8,000,000 8,240,000 - - - 20,000,000 - - 74,240,000
- Perjalanan Dinas Luar Daerah 1 total 74,240,000 74,240,000 38,000,000 - - - 8,000,000 8,240,000 - - - 20,000,000 - - 74,240,000
Belanja Barang Untuk Diserahkan kepada Masyarakat/Pihak Ketiga 1,000,000,000 - - - 1,000,000,000 - - - - - - - - 1,000,000,000
Belanja Barang yang akan Diserahkan kepada Masyarakat 1,000,000,000 - - - 1,000,000,000 - - - - - - - - 1,000,000,000
Bantuan Pemerintah PUPM Tahap Penumbuhan 1,000,000,000 - - - 1,000,000,000 - - - - - - - - 1,000,000,000
- Bantuan Pemerintah PUPM Tahap Penumbuhan 5 Gapoktan 200,000,000 1,000,000,000 - - - 1,000,000,000 - - - - - - - - 1,000,000,000
RINCIAN PERHITUNGAN
U R A I A N Jumlah (Rp.) Jan Feb Maret April Mei Juni Juli Agust Sept Okt Nov Des Jumlah (Rp.)
Vol. Sat. Harga Satuan
* Honor Narasumber (PUPM) 8 OJ 847,000 6,776,000 - - 6,776,000 - - - - - - - - - 6,776,000
* Honor Moderator (PUPM) 4 OJ 695,000 2,780,000 - - 2,780,000 - - - - - - - - - 2,780,000
* Honor Narasumber Apresiasi (PUPM) 8 OJ 847,000 6,776,000 - - 6,776,000 - - - - - - - - - 6,776,000
* Honor Moderator Apresiasi (PUPM) 4 OJ 695,000 2,780,000 - - 2,780,000 - - - - - - - - - 2,780,000