Dpa 2015 Ekon

BADAN PERENCANAAN PEMBANGUNAN DAERAH PROVINSI KALIMANTAN BARAT
JADWAL KEGIATAN BELANJA

PROGRAM : ( 20 ) PERENCANAAN PEMBANGUNAN EKONOMI
KEGIATAN : ( 01 ) Koordinasi Perencanaan Bidang Pertanian dan SDA
PAGU ANGGARAN : Rp. 340.600.000,-
Pagu TAHUN ANGGARAN 2014

NO KODE REKENING OBYEK / RINCIAN BELANJA
Anggaran JAN FEB MARET Jumlah APRIL MEI JUNI JULI AGT
1 2 3 4 5 6 7 10 ### 12 8 9 10 11 12
1.06.01.01.20.01. 5 BELANJA DAERAH 340,600,000 11,570,000 24,949,000 40,584,000 14,148,001 ### 38,888,000 24,274,000 15,677,000 47,079,000 8,295,000
1.06.01.01.20.01. 5 2 BELANJA LANGSUNG 340,600,000 11,570,000 24,949,000 40,584,000 14,148,001 ### 38,888,000 24,274,000 15,677,000 47,079,000 8,295,000
1.06.01.01.20.01. 5 2 1 BELANJA PEGAWAI 64,250,000 - 6,425,000 6,425,000 14,148,000 ### 6,425,000 6,425,000 6,425,000 6,425,000 6,425,000
1 1.06.01.01.20.01. 5 2 1 01 Honorarium PNSD 64,250,000 - 6,425,000 6,425,000 14,148,000 ### 6,425,000 6,425,000 6,425,000 6,425,000 6,425,000
1.06.01.01.20.01. 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 64,250,000 - 6,425,000 6,425,000 12,850,000 ### 6,425,000 6,425,000 6,425,000 6,425,000 6,425,000
- Pengarah 0 orang 0 kali 0 - - - - ### - - - #REF! #REF!
- Pengarah/Pembina 1 orang 10 Bulan 4,500,000 - 450,000 450,000 2 ### 1 450,000 450,000 450,000 450,000 450,000
- Penanggung Jawab 1 orang 10 Bulan 4,250,000 - 425,000 425,000 2 ### 1 425,000 425,000 425,000 425,000 425,000
- Ketua 1 orang 10 Bulan 4,000,000 - 400,000 400,000 2 ### 1 400,000 400,000 400,000 400,000 400,000
- Sekretaris 1 orang 10 Bulan 3,500,000 - 350,000 350,000 2 ### 1 350,000 350,000 350,000 350,000 350,000
- Anggota 15 orang 10 Bulan 48,000,000 - 4,800,000 4,800,000 30 ### 15 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000
1.06.01.01.20.01. 5 2 2 BELANJA BARANG DAN JASA 276,350,000 11,570,000 18,524,000 34,159,000 ### 32,463,000 17,849,000 9,252,000 40,654,000 1,870,000
1.06.01.01.20.01. 5 2 2 01 Belanja Bahan Pakai Habis 8,148,000 190,000 1,001,000 907,000 ### 1,118,000 189,000 1,292,000 354,000 370,000
1.06.01.01.20.01. 5 2 2 01 01 Belanja Alat Tulis Kantor 3,448,000 190,000 801,000 307,000 1,298,000 ### 118,000 189,000 92,000 104,000 370,000
- Amplop 110 190,000 19,000 19,000 19,000 3 ### 1 19,000 19,000 - 19,000 -
- Amplop 90 polos 115,000 23,000 - 23,000 2 ### - - 23,000 - 23,000
- Ballpoint gel link 400 78,000 - 13,000 - 1 ### - 13,000 - - 13,000
- Ballpoint clip on 72,000 8,000 8,000 - 2 ### 1 8,000 8,000 - 8,000 8,000
- Binder clip 105 88,000 - 22,000 - 1 ### - - 22,000 - -
- Binder clip 111 164,000 41,000 - - 1 ### - 41,000 - - -
- Buku Faktur Pajak B106 126,000 - - 63,000 1 ### - - - - 63,000
- Buku Folio 200 44,000 - - 22,000 1 ### - - - - 22,000
- Buku Folio 100 26,000 - 13,000 - 1 ### - - - - 13,000
- Buku Kas Folio B105 90,000 - 30,000 - 1 ### - - - - 30,000
- Buku Kwitansi 50 70,000 - 35,000 - 1 ### - - - - 35,000
- Corection Hand 30 cc 30,000 - 15,000 - 1 ### - - - - 15,000
- Cutter L500 22,000 - 11,000 - 1 ### 1 11,000 - - - -
- Doublr Tape 1/2 x 72 18,000 - 6,000 - 1 ### 1 6,000 - - - -
- Gunting SC 848 30,000 - 10,000 - 1 ### 1 10,000 - - - -
- Isi Staples no 10 48,000 - 24,000 - 1 ### 1 24,000 - - - -
- Isi Staples no 3 104,000 - 52,000 - 1 ### - - - - 52,000
- Kertas HVS 80 gr Folio 282,000 47,000 47,000 - 2 ### - - 47,000 47,000 -
1
1 2 3 4 5 6 7 10 ### 12 8 9 10 11 12
- Kertas HVS 80 gr kwarto 168,000 - 56,000 - 1 ### - 56,000 - - -
- Kertas HVS 70 gr A4 208,000 52,000 - - 1 ### - 52,000 - - 52,000
- Kalkulator I 57 104,000 - - 104,000 1 ### - - - - -
- Kertas Fhoto 210G 15,000 - - - - ### - - - - -
- Map Biola 152,000 - 76,000 76,000 2 ### - - - - -
- Map Plastik Jepit Silika 51,000 - - - - ### - - - - -
- Mika Film Bening no 10 209,000 - - - - ### - - - - -
- Odner Folio 68,000 - - - - ### 1 17,000 - - 17,000 -
- Pelubang A29 40,000 - - - - ### - - - - 20,000
- Penggaris L116 100cm 205,000 - - - - ### - - - - -
- Pita mesin tik 36,000 - - - - ### 1 12,000 - - - -
- Spidol E60 12 warna 190,000 - 190,000 - 1 ### - - - - -
- Stabilo L92 26,000 - 13,000 - 1 ### - - - - 13,000
- Stamp Pad A100 39,000 - 13,000 - 1 ### - - - 13,000 -
- Stapler HD 12N/24 252,000 - 126,000 - 1 ### - - - - -
- Stapler HD 10 44,000 - 11,000 - 1 ### - - - - 11,000
- Tinta Stampler 44,000 - 11,000 - 1 ### 1 11,000 - - - -
###
1.06.01.01.20.01. 5 2 2 01 06 Belanja Bahan Bakar 4,700,000 - 200,000 600,000 800,000 ### 1,000,000 - 1,200,000 250,000 -
BBM untuk menunjang perjalanan dinas dalam daerah 4,700,000 - 200,000 600,000 1 ### 1,000,000 - 1,200,000 250,000 -
2 1.06.01.01.20.01. 5 2 2 02 Belanja Bahan/Material 9,453,000 - 623,000 632,000 ### 825,000 - - - -
1.06.01.01.20.01. 5 2 2 02 05 Belanja Bahan Kelengkapan/Peralatan 5,400,000 - - - - ### - - - - -
- Seminar Kit 5,400,000 - - - - ### - - - - -
1.06.01.01.20.01. 5 2 2 02 13 Belanja Perlengkapan Komputer 3,253,000 - 623,000 632,000 1,255,000 ### 825,000 - - - -
- Flash disc 504,000 - 168,000 - 1 ### 1 168,000 - - - -
- Tinta Suntikan Black 321,000 - 107,000 - 1 ### 1 107,000 - - - -
- Tinta Suntikan Color 696,000 - 348,000 - 1 ### - - - - -
- Catridge CL41 Color 900,000 - - 300,000 1 ### 1 300,000 - - - -
- Catridge PG40 Black 750,000 - - 250,000 1 ### 1 250,000 - - - -
- Mouse Optikal 82,000 - - 82,000 1 ### - - - - -
1.06.01.01.20.01. 5 2 2 02 16 Belanja Spanduk 800,000 - - - - ### - - - - -
- Spanduk 2 Buah 1 kali 800,000 - - - - ### - - - - -
3 1.06.01.01.20.01. 5 2 2 03 Belanja Jasa Kantor 5,900,000 - - - - ### - - - - -
1.06.01.01.20.01. 5 2 2 03 12 Belanja Jasa Publikasi / Iklan / Dokumentasi 500,000 - - - - ### - - - - -
- Jasa Dokumentasi 1 Paket 500,000 - - - - ### - - - - -
- ###
1.06.01.01.20.01. 5 2 2 03 16 Belanja Jasa Transportasi /Akomodasi 5,400,000 - - - - ### - - - - -
- Narasumber Luar Pemda Pov. Kalbar 2 Orang 1 kali 5,400,000 - - - - ### - - - - -
2
1 2 3 4 5 6 7 10 ### 12 8 9 10 11 12
- ###
4 1.06.01.01.20.01. 5 2 2 06 Belanja Cetak dan Penggandaan 2,304,000 - - - - ### - - - - -
1.06.01.01.20.01. 5 2 2 06 02 Belanja Penggandaan 2,104,000 - - - - ### - - - - -
- Penggandaan Bahan dan Laporan 2,104,000 - - - - ### - - - - -
1.06.01.01.20.01. 5 2 2 06 03 Belanja Jilid 200,000 - - - - ### - - - - -
- Jilid Laporan 200,000 - - - - ### - - - - -
5 1.06.01.01.20.01. 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 4,500,000 - - - - ### - - - - -
1.06.01.01.20.01. 5 2 2 07 02 Belanja Sewa Gedung/Kantor/Tempat 4,500,000 - - - - ### - - - - -
- Sewa Kamar Hotel 3 ar x 2 Hari 4,500,000 - - - - ### - - - - -
6 1.06.01.01.20.01. 5 2 2 08 Belanja Sewa Sarana Mobilitas 2,250,000 - - - - ### - - - - -
1.06.01.01.20.01. 5 2 2 08 01 Belanja Sewa Sarana Mobilitas Darat 2,250,000 - - - - ### - - - - -
- Belanja Sewa Sarana Mobilitas Darat 1 it x 3 Hari 2,250,000 - - - - ### - - - - -
7 1.06.01.01.20.01. 5 2 2 11 Belanja Makanan dan Minuman 12,525,000 - 1,500,000 - 1,500,000 ### - 1,500,000 - - 1,500,000
1.06.01.01.20.01. 5 2 2 11 02 Belanja Makan dan Minum Rapat 6,000,000 - 1,500,000 - - ### - 1,500,000 - - 1,500,000
- Makan Siang 30 ang x 4 Kali 4,200,000 - 1,050,000 - 30 ### - 1,050,000 - - 1,050,000
- Snack 30 ang x 4 Kali 1,800,000 - 450,000 - 30 ### - 450,000 - - 450,000
1.06.01.01.20.01. 5 2 2 11 04 Belanja Makan dan Minum Kegiatan 6,525,000 - - - - ### - - - - -
- Makan Siang 45 ang x 1 Kali 3,375,000 - - - - ### - - - - -
- Snack 45 ang x 2 Kali 3,150,000 - - - - ### - - - - -
8 1.06.01.01.20.01. 5 2 2 15 Belanja Perjalanan Dinas 219,220,000 11,380,000 15,400,000 32,620,000 - ### 30,520,000 16,160,000 7,960,000 40,300,000 -
1.06.01.01.20.01. 5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah 76,100,000 11,380,000 - 14,760,000 26,140,000 ### 7,560,000 - 7,960,000 13,920,000 -
Lumpsum : 56,800,000 7,480,000 - 9,560,000 - ### 6,760,000 - 6,760,000 8,520,000 -
- Eseleon II 2 orang 4 hari 6,400,000 - - - - ### - - - 3,200,000 -
- Eselon III (Gol IV/Fungsional) 5 orang 4 hari 14,000,000 2,800,000 - 2,800,000 8 ### - - - 2,800,000 -
- Eselon IV (Gol.IV/ Fungsional) 6 orang 4 hari 15,120,000 2,520,000 - 2,520,000 8 ### 4 2,520,000 - 2,520,000 2,520,000 -
- Non Struktural (Gol. III) 6 orang 4 hari 12,960,000 2,160,000 - 2,160,000 8 ### 4 2,160,000 - 2,160,000 - -
- Non Struktural/Fungsional (Gol.II) 4 orang 4 hari 8,320,000 - - 2,080,000 4 ### 4 2,080,000 - 2,080,000 - -
- Non Struktural/Fungsional (Gol.I) 0 orang 4 hari 0 - - - - ### - - - #REF! #REF!
23
- Transport : 19,300,000 3,900,000 - 5,200,000 ### 800,000 - 1,200,000 5,400,000 -
- Pontianak - Ketapang PP 1 orang 2,000,000 - - 2,000,000 1 ### - - - - -
- Pontianak - Sukadana PP 1 orang 2,500,000 - - 2,500,000 1 ### - - - - -
- Pontianak - Putussibau PP 2 orang 5,000,000 2,500,000 - - 1 ### - - - 2,500,000 -
- Pontianak - Sintang PP 2 orang 2,800,000 1,400,000 - - 1 ### - - - 1,400,000 -
- Pontianak - Nanga Pinoh PP 2 orang 3,000,000 - - - - ### - - - 1,500,000 -
3
1 2 3 4 5 6 7 10 ### 12 8 9 10 11 12
- Pontianak - Sekadau PP 2 orang 1,000,000 - - - - ### - - 500,000 - -
- Pontianak - Sanggau PP 2 orang 800,000 - - 400,000 1 ### - - 400,000 - -
- Pontianak - Ngabang PP 2 orang 600,000 - - 300,000 1 ### - - 300,000 - -
- Pontianak - Sambas PP 2 orang 600,000 - - - - ### 1 300,000 - - - -
- Pontianak - Singkawang PP 2 orang 400,000 - - - - ### 1 200,000 - - - -
- Pontianak - Bengkayang PP 2 orang 600,000 - - - - ### 1 300,000 - - - -
20
1.06.01.01.20.01. 5 2 2 15 02 Belanja Perjalanan Dinas Luar Daerah 143,120,000 - 15,400,000 17,860,000 33,260,000 ### 22,960,000 16,160,000 - 26,380,000 -
1. Jakarta 81,040,000 - 8,640,000 10,480,000 - ### 12,820,000 9,400,000 - 15,620,000 -
- Eseleon II 2 orang 4 hari 12,440,000 - - 6,220,000 4 ### - - - 6,220,000 -
- Eselon III (Gol IV/Fungsional) 5 orang 4 hari 25,700,000 - 5,140,000 - 4 ### 4 5,140,000 5,140,000 - 5,140,000 -
- Eselon IV (Gol.IV/ Fungsional) 6 orang 4 hari 25,560,000 - - 4,260,000 4 ### 4 4,260,000 4,260,000 - 4,260,000 -
Non Struktural (Gol. III) 3 orang 4 hari 10,500,000 - 3,500,000 - 4 ### - - - - -
- Non Struktural/Fungsional (Gol.II) 2 orang 4 hari 6,840,000 - - - - ### 4 3,420,000 - - - -
18
Transport :
- Tket Pesawat :
- Pontianak - Jakarta PP 18 orang 48,600,000 - 5,400,000 5,400,000 4 ### 3 8,100,000 5,400,000 - 8,100,000 -
- ###
- Airport Tax 18 orang 1,440,000 - 160,000 160,000 4 ### 3 240,000 160,000 - 240,000 -
- Taksi Lokal 11,000,000 - 1,200,000 1,300,000 - ### 1,800,000 1,200,000 - 1,900,000 -
- Eselon II 2 orang 1,400,000 - - 700,000 1 ### - - - 700,000 -
- Eselon III, IV dan Staf 16 orang 9,600,000 - 1,200,000 600,000 3 ### 3 1,800,000 1,200,000 - 1,200,000 -
- Uang Representasi Eselon II 1 orang 8 hari 1,040,000 - - 520,000 4 ### - - - 520,000 -
9 1.06.01.01.20.01. 5 2 2 26 Belanja Jasa PNSD dan Non PNSD 12,050,000 - - - - ### - - - - -
1.06.01.01.20.01. 5 2 2 26 01 Belanja Jasa Tenaga Ahli/ Instruktur/ Narasumber 7,900,000 - - - - ### - - - - -
- Pakar/Praktisi 1 orang 2 Jam 2,800,000 - - - - ### - - - - -
- Pejabat Eselon II 3 orang 2 Jam 5,100,000 - - - - ### - - - - -
1.06.01.01.20.01. 5 2 2 26 09 Belanja Jasa Moderator / Pendamping Pengajar 2,000,000 - - - - ### - - - - -

- Moderator 4 orang 2 Jam 2,000,000 - - - - ### - - - - -
1.06.01.01.20.01. 5 2 2 26 10 Belanja Jasa Notulen 800,000 - - - - ### - - - - -

- Notulen 2 orang 4 Jam 800,000 - - - - ### - - - - -
1.06.01.01.20.01. 5 2 2 26 13 Belanja Jasa Pembawa Acara 350,000 - - - - ### - - - - -

- Pembawa Acara 1 orang 1 Kali 350,000 - - - - ### - - - - -
4
1 2 3 4 5 6 7 10 ### 12 8 9 10 11 12
1.06.01.01.20.01. 5 2 2 26 14 Belanja Jasa Dirigen 250,000 - - - - ### - - - - -
- Derigen 1 orang 1 Kali 250,000 - - - - ### - - - - -
1.06.01.01.20.01. 5 2 2 26 17 Belanja Jasa Operator 500,000 - - - - ### - - - - -

- Pemandu Aplikasi Program 1 orang 1 hari 500,000 - - - - ### - - - - -
1.06.01.01.20.01. 5 2 2 26 18 Belanja Jasa Pembaca Do'a 250,000 - - - - ### - - - - -

340,600,000 11,570,000 24,949,000 40,584,000 ### 38,888,000 24,274,000 15,677,000 47,079,000 8,295,000
Pontianak,
Mengetahui/ Menyetujui ; sy Kab
Kepala BAPPEDA Provinsi Kalimantan Barat mul
Selaku Pengguna Anggaran, parman
murj
Drs. A H I, MT Sy. AB
Pembina Tingkat I
NIP. 19690525 199010 1 001 NIP
5
UNAN DAERAH PROVINSI KALIMANTAN BARAT
KEGIATAN BELANJA
TAHUN ANGGARAN 2014

TOTAL
SEPT OKT NOV DES
13 14 15 16 17
73,050,000 21,192,000 35,042,000 - 340,600,000
73,050,000 21,192,000 35,042,000 - 340,600,000
6,425,000 6,425,000 6,425,000 - 64,250,000
6,425,000 6,425,000 6,425,000 - 64,250,000
6,425,000 6,425,000 6,425,000 - 64,250,000
#REF! #REF! #REF! #REF! #REF!
450,000 450,000 450,000 - 4,500,000
425,000 425,000 425,000 - 4,250,000
400,000 400,000 400,000 - 4,000,000
350,000 350,000 350,000 - 3,500,000
4,800,000 4,800,000 4,800,000 - 48,000,000
66,625,000 14,767,000 28,617,000 - 276,350,000
2,043,000 247,000 437,000 - 8,148,000
893,000 247,000 137,000 - 3,448,000
38,000 19,000 19,000 - 190,000
23,000 - - - 115,000
13,000 13,000 13,000 - 78,000
8,000 8,000 8,000 - 72,000
22,000 22,000 - - 88,000
- 41,000 41,000 - 164,000
- - - - 126,000
- - - - 44,000
- - - - 26,000
- 30,000 - - 90,000
- - - - 70,000
- - - - 30,000
- - - - 22,000
- 6,000 - - 18,000
- 10,000 - - 30,000
- - - - 48,000
- - - - 104,000
47,000 47,000 - - 282,000
6
TAHUN ANGGARAN 2014
TOTAL
SEPT OKT NOV DES
13 14 15 16 17
- - 56,000 - 168,000
52,000 - - - 208,000
- - - - 104,000
15,000 - - - 15,000
- - - - 152,000
51,000 - - - 51,000
209,000 - - - 209,000
17,000 17,000 - - 68,000
20,000 - - - 40,000
205,000 - - - 205,000
12,000 12,000 - - 36,000
- - - - 190,000
- - - - 26,000
13,000 - - - 39,000
126,000 - - - 252,000
11,000 11,000 - - 44,000
11,000 11,000 - - 44,000
1,150,000 - 300,000 - 4,700,000
1,150,000 - 300,000 - 4,700,000
7,373,000 - - - 9,453,000
5,400,000 - - - 5,400,000
5,400,000 - - - 5,400,000
1,173,000 - - - 3,253,000
168,000 - - - 504,000
107,000 - - - 321,000
348,000 - - - 696,000
300,000 - - - 900,000
250,000 - - - 750,000
- - - - 82,000
800,000 - - - 800,000
800,000 - - - 800,000
5,900,000 - - - 5,900,000
500,000 - - - 500,000
500,000 - - - 500,000
5,400,000 - - - 5,400,000
5,400,000 - - - 5,400,000
7
TAHUN ANGGARAN 2014
TOTAL
SEPT OKT NOV DES
13 14 15 16 17
-
2,304,000 - - - 2,304,000
2,104,000 - - - 2,104,000
2,104,000 - - - 2,104,000
200,000 - - - 200,000
200,000 - - - 200,000
4,500,000 - - - 4,500,000
4,500,000 - - - 4,500,000
4,500,000 - - - 4,500,000
2,250,000 - - - 2,250,000
2,250,000 - - - 2,250,000
2,250,000 - - - 2,250,000
6,525,000 - 1,500,000 - 12,525,000
- - 1,500,000 - 6,000,000
- - 1,050,000 - 4,200,000
- - 450,000 - 1,800,000
6,525,000 - - - 6,525,000
3,375,000 - - - 3,375,000
3,150,000 - - - 3,150,000
23,680,000 14,520,000 26,680,000 - 219,220,000
8,280,000 - 12,240,000 - 76,100,000
7,480,000 - 10,240,000 - 56,800,000
- - 3,200,000 - 6,400,000
2,800,000 - 2,800,000 - 14,000,000
2,520,000 - - - 15,120,000
2,160,000 - 2,160,000 - 12,960,000
- - 2,080,000 - 8,320,000
- - - - #REF!
800,000 - 2,000,000 - 19,300,000
- - - - 2,000,000
- - - - 2,500,000
- - - - 5,000,000
- - - - 2,800,000
- - 1,500,000 - 3,000,000
8
TAHUN ANGGARAN 2014
TOTAL
SEPT OKT NOV DES
13 14 15 16 17
- - 500,000 - 1,000,000
- - - - 800,000
- - - - 600,000
300,000 - - - 600,000
200,000 - - - 400,000
300,000 - - - 600,000
15,400,000 14,520,000 14,440,000 - 143,120,000
8,640,000 7,760,000 7,680,000 - 81,040,000
- - - - 12,440,000
5,140,000 - - - 25,700,000
- 4,260,000 4,260,000 - 25,560,000
3,500,000 3,500,000 - - 10,500,000
- - 3,420,000 - 6,840,000
5,400,000 5,400,000 5,400,000 - 48,600,000
160,000 160,000 160,000 - 1,440,000
1,200,000 1,200,000 1,200,000 - 11,000,000
- - - - 1,400,000
1,200,000 1,200,000 1,200,000 - 9,600,000
- - - - 1,040,000
12,050,000 - - - 12,050,000
7,900,000 - - - 7,900,000
2,800,000 - - - 2,800,000
5,100,000 - - - 5,100,000
2,000,000 - - - 2,000,000
2,000,000 - - - 2,000,000
800,000 - - - 800,000
800,000 - - - 800,000
350,000 - - - 350,000
350,000 - - - 350,000
9
TAHUN ANGGARAN 2014
TOTAL
SEPT OKT NOV DES
13 14 15 16 17
250,000 - - - 250,000
250,000 - - - 250,000
500,000 - - - 500,000
500,000 - - - 500,000
250,000 - - - 250,000
73,050,000 21,192,000 35,042,000 - 340,600,000
Pontianak, 2015
Kabid Perencanaan Ekonomi
Selaku PPTK,
Sy. ABDURRACHMAN, ST, M.Si

Pembina Tingkat I
NIP. 19590511 198212 1 001
10
KEGIATAN : ( 02 ) Koordinasi Perencanaan Perindustrian & Perdagangan, UMKM & Investasi
TAHUN ANGGARAN 2014

NO KODE REKENING OBYEK / RINCIAN BELANJA Pagu Anggaran
JAN FEB MARET Jumlah APRIL MEI JUNI JULI AGT SEPT
1 2 3 4 5 6 7 8 9 10 11 12 13
1.06.01.01.20.02. 5 BELANJA DAERAH 288,200,000 208,000 27,482,000 32,161,000 42,846,000 14,487,000 30,552,000 22,754,000 26,712,000 43,000,000
1.06.01.01.20.02. 5 2 BELANJA LANGSUNG 288,200,000 208,000 27,482,000 32,161,000 42,846,000 14,487,000 30,552,000 22,754,000 26,712,000 43,000,000
1.06.01.01.20.02. 5 2 1 BELANJA PEGAWAI 64,250,000 - 6,425,000 6,425,000 6,425,000 6,425,000 6,425,000 6,425,000 6,425,000 6,425,000
1 1.06.01.01.20.02. 5 2 1 01 Honorarium PNSD 64,250,000 - 6,425,000 6,425,000 6,425,000 6,425,000 6,425,000 6,425,000 6,425,000 6,425,000
1.06.01.01.20.02. 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 64,250,000 - 6,425,000 6,425,000 12,850,000 6,425,000 6,425,000 6,425,000 6,425,000 6,425,000 6,425,000
- Pengarah 0 orang 0 kali 0 - - - - - - #REF! #REF! #REF!
- Pengarah/Pembina 1 orang 10 Bulan 4,500,000 - 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
- Penanggung Jawab 1 orang 10 Bulan 4,250,000 - 425,000 425,000 425,000 425,000 425,000 425,000 425,000 425,000
- Ketua 1 orang 10 Bulan 4,000,000 - 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
- Sekretaris 1 orang 10 Bulan 3,500,000 - 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000
- Anggota 15 orang 10 Bulan 48,000,000 - 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000
1.06.01.01.20.02. 5 2 2 BELANJA BARANG DAN JASA 223,950,000 208,000 21,057,000 25,736,000 36,421,000 8,062,000 24,127,000 16,329,000 20,287,000 36,575,000
1.06.01.01.20.02. 5 2 2 01 Belanja Bahan Pakai Habis 5,677,000 101,000 609,000 516,000 681,000 582,000 527,000 389,000 647,000 757,000
1.06.01.01.20.02. 5 2 2 01 01 Belanja Alat Tulis Kantor 2,497,000 101,000 109,000 286,000 496,000 281,000 182,000 127,000 139,000 147,000 757,000
- Kertas HVS 80 gr Folio 423,000 47,000 - 47,000 47,000 47,000 47,000 47,000 - 47,000
- Kertas HVS 80 gr kwarto 336,000 - - - - 56,000 - - 56,000 224,000
- Kertas HVS 70 gr A4 416,000 - 52,000 - - - 52,000 52,000 52,000 156,000
- Buku Kas Folio B105 90,000 - - - 30,000 - - 30,000 - -
- Buku Kwitansi 50 70,000 - - - 35,000 - - - 35,000 -
- Map Biola 152,000 - - 76,000 - - - - - -
- Pensil 110 HB 48,000 4,000 - - - 8,000 4,000 4,000 4,000 8,000
- Penghapus L45 15,000 - 5,000 - - 5,000 - - - 5,000
- Push Pin 12,000 - - - 4,000 - - - - -
- Plakban 2'' 24,000 - - - 6,000 - - - - 6,000
- Kertas Pembatas K93 40,000 - - - 10,000 - - - - 10,000
- Map Batik 114,000 - - - 57,000 - - - - 57,000
- Map G44 132,000 - 44,000 44,000 - 44,000 - - - -
- Cover 230,000 - - - - - - - - 230,000
- Buku Ekspedisi B88 16,000 - - - - 8,000 - - - 8,000
- Correction Pen 16,000 - 8,000 - - 8,000 - - - -
- Lem H13 95,000 - - 95,000 - - - - - -
11
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13
- Box Arsip 30,000 - - - - 6,000 - 6,000 - 6,000
- Sandaran Buku C27 100,000 50,000 - - 50,000 - - - - -
- Map Kancing Silika 96,000 - - 24,000 - - 24,000 - - -
- Buku Alamat 124 42,000 - - - 42,000 - - - - -
- 0 - - - - - - - -
- 0 - - - - - - - -
- 0 - - - - - - - -
- 0 - - - - - - - -
- 0 - - - - - - - -
- 0 - - - - - - - -
- 0 - - - - - - - -
- 0 - - - - - - - -
- 0 - - - - - - - -
- 0 - - - - - - - -
- 0 - - - - - - - -
- 0 - - - - - - - -
- 0 - - - - - - - -
- 0 - - - - - - - -
1.06.01.01.20.02. 5 2 2 01 06 Belanja Bahan Bakar 3,180,000 - 500,000 230,000 730,000 400,000 400,000 400,000 250,000 500,000 -
BBM untuk menunjang perjalanan dinas dalam daerah 3,180,000 - 500,000 230,000 400,000 400,000 400,000 250,000 500,000 -
2 1.06.01.01.20.02. 5 2 2 02 Belanja Bahan/Material 7,060,000 107,000 348,000 - - - - - - 6,605,000
1.06.01.01.20.02. 5 2 2 02 05 Belanja Bahan Kelengkapan/Peralatan 4,800,000 - - - - - - - - - 4,800,000
- Seminar Kit 4,800,000 - - - - - - - - 4,800,000
1.06.01.01.20.02. 5 2 2 02 13 Belanja Perlengkapan Komputer 1,460,000 107,000 348,000 - 455,000 - - - - - 1,005,000
- Tinta Suntikan Black 214,000 107,000 - - - - - - - 107,000
- Tinta Suntikan Color 696,000 - 348,000 - - - - - - 348,000
- Catridge CL41 Color 300,000 - - - - - - - - 300,000
- Catridge PG40 Black 250,000 - - - - - - - - 250,000
- 0 - - - - - - - - -
- 0 - - - - - - - - -
1.06.01.01.20.02. 5 2 2 02 16 Belanja Spanduk 800,000 - - - - - - - - 800,000
- Spanduk 2 Buah 1 kali 800,000 - - - - - - - - 800,000
3 1.06.01.01.20.02. 5 2 2 03 Belanja Jasa Kantor 6,400,000 - - - - - - - - 6,400,000
1.06.01.01.20.02. 5 2 2 03 12 Belanja Jasa Publikasi / Iklan / Dokumentasi 1,000,000 - - - - - - - - 1,000,000
- Jasa Dokumentasi 2 Paket 1,000,000 - - - - - - - - 1,000,000
12
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13
1.06.01.01.20.02. 5 2 2 03 16 Belanja Jasa Transportasi /Akomodasi 5,400,000 - - - - - - - - 5,400,000
- Narasumber Luar Pemda Pov. Kalbar 2 Orang 1 kali 5,400,000 - - - - - - - - 5,400,000
4 1.06.01.01.20.02. 5 2 2 06 Belanja Cetak dan Penggandaan 613,000 - - - - - - - - 613,000
1.06.01.01.20.02. 5 2 2 06 02 Belanja Penggandaan 413,000 - - - - - - - - 413,000
- Penggandaan Bahan dan Laporan 413,000 - - - - - - - - 413,000
1.06.01.01.20.02. 5 2 2 06 03 Belanja Jilid 200,000 - - - - - - - - 200,000
- Jilid Laporan 200,000 - - - - - - - - 200,000
5 1.06.01.01.20.02. 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 4,500,000 - - - - - - - - 4,500,000
1.06.01.01.20.02. 5 2 2 07 02 Belanja Sewa Gedung/Kantor/Tempat 4,500,000 - - - - - - - - 4,500,000
- Sewa Kamar Hotel 3 ar x 2 Hari 4,500,000 - - - - - - - - 4,500,000
6 1.06.01.01.20.02. 5 2 2 08 Belanja Sewa Sarana Mobilitas 2,250,000 - - - - - - - - 2,250,000
1.06.01.01.20.02. 5 2 2 08 01 Belanja Sewa Sarana Mobilitas Darat 2,250,000 - - - - - - - - 2,250,000
- Belanja Sewa Sarana Mobilitas Darat 1 it x 3 Hari 2,250,000 - - - - - - - - 2,250,000
7 1.06.01.01.20.02. 5 2 2 11 Belanja Makanan dan Minuman 8,800,000 - - - 1,500,000 - - 1,500,000 - 5,800,000
1.06.01.01.20.02. 5 2 2 11 02 Belanja Makan dan Minum Rapat 3,000,000 - - - 1,500,000 - - 1,500,000 - -
- Makan Siang 30 ang x 2 Kali 2,100,000 - - - 1,050,000 - - 1,050,000 - -
- Snack 30 ang x 2 Kali 900,000 - - - 450,000 - - 450,000 - -
1.06.01.01.20.02. 5 2 2 11 04 Belanja Makan dan Minum Kegiatan 5,800,000 - - - - - - - - 5,800,000
- Makan Siang 40 ang x 1 Kali 3,000,000 - - - - - - - - 3,000,000
- Snack 40 ang x 2 Kali 2,800,000 - - - - - - - - 2,800,000
8 1.06.01.01.20.02. 5 2 2 15 Belanja Perjalanan Dinas 179,000,000 - 20,100,000 25,220,000 34,240,000 7,480,000 23,600,000 14,440,000 19,640,000 -
1.06.01.01.20.02. 5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah 62,260,000 - 5,580,000 9,820,000 15,400,000 7,860,000 7,480,000 8,200,000 - 5,200,000 -
Lumpsum : 41,960,000 - 4,680,000 5,320,000 4,960,000 4,680,000 6,000,000 - 4,600,000 -
- Eseleon II 1 orang 4 hari 3,200,000 - - - - - 3,200,000 - - -
- Eselon III (Gol IV/Fungsional) 4 orang 4 hari 11,200,000 - - 2,800,000 2,800,000 - 2,800,000 - - -
- Eselon IV (Gol.IV/ Fungsional) 5 orang 4 hari 12,600,000 - 2,520,000 2,520,000 - 2,520,000 - - 2,520,000 -
- Non Struktural (Gol. III) 5 orang 4 hari 10,800,000 - 2,160,000 - 2,160,000 2,160,000 - - - -
- Non Struktural/Fungsional (Gol.II) 2 orang 4 hari 4,160,000 - - - - - - - 2,080,000 -
- Non Struktural/Fungsional (Gol.I) 0 orang 4 hari 0 - - - - - - #REF! #REF! -
17
- Transport : 20,300,000 - 900,000 4,500,000 2,900,000 2,800,000 2,200,000 - 600,000 -
- Pontianak - Ketapang PP 2 orang 4,000,000 - - 2,000,000 - - 2,000,000 - - -
- Pontianak - Sukadana PP 2 orang 5,000,000 - - - - 2,500,000 - - - -
13
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13
- Pontianak - Putussibau PP 2 orang 5,000,000 - - 2,500,000 - - - - - -
- Pontianak - Sintang PP 2 orang 2,800,000 - - - 1,400,000 - - - - -
- Pontianak - Nanga Pinoh PP 1 orang 1,500,000 - - - 1,500,000 - - - - -
- Pontianak - Sekadau PP 1 orang 500,000 - 500,000 - - - - - - -
- Pontianak - Sanggau PP 1 orang 400,000 - 400,000 - - - - - - -
- Pontianak - Ngabang PP 1 orang 300,000 - - - - 300,000 - - - -
- Pontianak - Sambas PP 1 orang 300,000 - - - - - - - 300,000 -
- Pontianak - Singkawang PP 1 orang 200,000 - - - - - 200,000 - - -
- Pontianak - Bengkayang PP 1 orang 300,000 - - - - - - - 300,000 -
15
1.06.01.01.20.02. 5 2 2 15 02 Belanja Perjalanan Dinas Luar Daerah 116,740,000 - 14,520,000 15,400,000 29,920,000 26,380,000 - 15,400,000 14,440,000 14,440,000 -
1. Jakarta 65,420,000 - 7,760,000 8,640,000 15,620,000 - 8,640,000 7,680,000 7,680,000 -
- Eseleon II 1 orang 4 hari 6,220,000 - - - 6,220,000 - - - - -
- Eselon III (Gol IV/Fungsional) 4 orang 4 hari 20,560,000 - - 5,140,000 5,140,000 - 5,140,000 - - -
- Eselon IV (Gol.IV/ Fungsional) 5 orang 4 hari 21,300,000 - 4,260,000 - 4,260,000 - - 4,260,000 4,260,000 -
Non Struktural (Gol. III) 3 orang 4 hari 10,500,000 - 3,500,000 3,500,000 - - 3,500,000 - - -
- Non Struktural/Fungsional (Gol.II) 2 orang 4 hari 6,840,000 - - - - - - 3,420,000 3,420,000 -
15
Transport :
- Tket Pesawat :
- Pontianak - Jakarta PP 15 orang 40,500,000 - 5,400,000 5,400,000 8,100,000 - 5,400,000 5,400,000 5,400,000 -
- Airport Tax 15 orang 1,200,000 - 160,000 160,000 240,000 - 160,000 160,000 160,000 -
- Taksi Lokal 9,100,000 - 1,200,000 1,200,000 1,900,000 - 1,200,000 1,200,000 1,200,000 -
- Eselon II 1 orang 700,000 - - - 700,000 - - - - -
- Eselon III, IV dan Staf 14 orang 8,400,000 - 1,200,000 1,200,000 1,200,000 - 1,200,000 1,200,000 1,200,000 -
- Uang Representasi Eselon II 1 orang 4 hari 520,000 - - - 520,000 - - - - -
9 1.06.01.01.20.02. 5 2 2 26 Belanja Jasa PNSD dan Non PNSD 9,650,000 - - - - - - - - 9,650,000
1.06.01.01.20.02. 5 2 2 26 01 Belanja Jasa Tenaga Ahli/ Instruktur/ Narasumber 6,200,000 - - - - - - - - 6,200,000
- Pakar/Praktisi 1 orang 2 Jam 2,800,000 - - - - - - - - 2,800,000
- Pejabat Eselon II 2 orang 2 Jam 3,400,000 - - - - - - - - 3,400,000
1.06.01.01.20.02. 5 2 2 26 09 Belanja Jasa Moderator / Pendamping Pengajar 1,500,000 - - - - - - - - 1,500,000

- Moderator 3 orang 2 Jam 1,500,000 - - - - - - - - 1,500,000
1.06.01.01.20.02. 5 2 2 26 10 Belanja Jasa Notulen 600,000 - - - - - - - - 600,000

- Notulen 3 orang 2 Jam 600,000 - - - - - - - - 600,000
14
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13
1.06.01.01.20.02. 5 2 2 26 13 Belanja Jasa Pembawa Acara 350,000 - - - - - - - - 350,000

- Pembawa Acara 1 orang 1 Kali 350,000 - - - - - - - - 350,000
1.06.01.01.20.02. 5 2 2 26 14 Belanja Jasa Dirigen 250,000 - - - - - - - - 250,000

- Derigen 1 orang 1 Kali 250,000 - - - - - - - - 250,000
1.06.01.01.20.02. 5 2 2 26 17 Belanja Jasa Operator 500,000 - - - - - - - - 500,000

- Pemandu Aplikasi Program 1 orang 1 hari 500,000 - - - - - - - - 500,000
1.06.01.01.20.02. 5 2 2 26 18 Belanja Jasa Pembaca Do'a 250,000 - - - - - - - - 250,000

288,200,000 208,000 27,482,000 32,161,000 42,846,000 14,487,000 30,552,000 22,754,000 26,712,000 43,000,000
Pontianak,
Mengetahui/ Menyetujui ; Kabid Perencanaan Eko
Kepala BAPPEDA Provinsi Kalimantan Barat Selaku PPTK,
Selaku Pengguna Anggaran,
Drs. A H I, MT Sy. ABDURRACHMAN, S

Pembina Tingkat I Pembina Tingkat I
NIP. 19690525 199010 1 001 NIP. 19590511 198212
15
GUNAN DAERAH PROVINSI KALIMANTAN BARAT
AL KEGIATAN BELANJA
TAHUN ANGGARAN 2014

TOTAL
OKT NOV DES
14 15 16 17
22,646,000 17,467,000 7,885,000 288,200,000
22,646,000 17,467,000 7,885,000 288,200,000
6,425,000 6,425,000 - 64,250,000
6,425,000 6,425,000 - 64,250,000
6,425,000 6,425,000 - 64,250,000
#REF! #REF! #REF! #REF!
450,000 450,000 - 4,500,000
425,000 425,000 - 4,250,000
400,000 400,000 - 4,000,000
350,000 350,000 - 3,500,000
4,800,000 4,800,000 - 48,000,000
16,221,000 11,042,000 7,885,000 223,950,000
61,000 382,000 425,000 5,677,000
61,000 132,000 175,000 2,497,000
47,000 - 47,000 423,000
- - - 336,000
- 52,000 - 416,000
- 30,000 - 90,000
- - - 70,000
- - 76,000 152,000
8,000 - 8,000 48,000
- - - 15,000
- 4,000 4,000 12,000
- 6,000 6,000 24,000
- 10,000 10,000 40,000
- - - 114,000
- - - 132,000
- - - 230,000
- - - 16,000
- - - 16,000
- - - 95,000
16
TAHUN ANGGARAN 2014
TOTAL
OKT NOV DES
14 15 16 17
6,000 6,000 - 30,000
- - - 100,000
- 24,000 24,000 96,000
- - - 42,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 250,000 250,000 3,180,000
- 250,000 250,000 3,180,000
- - - 7,060,000
- - - 4,800,000
- - - 4,800,000
- - - 1,460,000
- - - 214,000
- - - 696,000
- - - 300,000
- - - 250,000
- - - -
- - - -
- - - 800,000
- - - 800,000
- - - 6,400,000
- - - 1,000,000
- - - 1,000,000
17
TAHUN ANGGARAN 2014
TOTAL
OKT NOV DES
14 15 16 17
- - - 5,400,000
- - - 5,400,000
- - - 613,000
- - - 413,000
- - - 413,000
- - - 200,000
- - - 200,000
- - - 4,500,000
- - - 4,500,000
- - - 4,500,000
- - - 2,250,000
- - - 2,250,000
- - - 2,250,000
- - - 8,800,000
- - - 3,000,000
- - - 2,100,000
- - - 900,000
- - - 5,800,000
- - - 3,000,000
- - - 2,800,000
16,160,000 10,660,000 7,460,000 179,000,000
- 10,660,000 7,460,000 62,260,000
- 6,760,000 4,960,000 41,960,000
- - - 3,200,000
- - 2,800,000 11,200,000
- 2,520,000 - 12,600,000
- 2,160,000 2,160,000 10,800,000
- 2,080,000 - 4,160,000
- - - #REF!
- 3,900,000 2,500,000 20,300,000
- - - 4,000,000
- - 2,500,000 5,000,000
18
TAHUN ANGGARAN 2014
TOTAL
OKT NOV DES
14 15 16 17
- 2,500,000 - 5,000,000
- 1,400,000 - 2,800,000
- - - 1,500,000
- - - 500,000
- - - 400,000
- - - 300,000
- - - 300,000
- - - 200,000
- - - 300,000
16,160,000 - - 116,740,000
9,400,000 - - 65,420,000
- - - 6,220,000
5,140,000 - - 20,560,000
4,260,000 - - 21,300,000
- - - 10,500,000
- - - 6,840,000
5,400,000 - - 40,500,000
160,000 - - 1,200,000
1,200,000 - - 9,100,000
- - - 700,000
1,200,000 - - 8,400,000
- - - 520,000
- - - 9,650,000
- - - 6,200,000
- - - 2,800,000
- - - 3,400,000
- - - 1,500,000
- - - 1,500,000
- - - 600,000
- - - 600,000
19
TAHUN ANGGARAN 2014
TOTAL
OKT NOV DES
14 15 16 17
- - - 350,000
- - - 350,000
- - - 250,000
- - - 250,000
- - - 500,000
- - - 500,000
- - - 250,000
22,646,000 17,467,000 7,885,000 288,200,000
Pontianak, 2015
Selaku PPTK,

Pembina Tingkat I
NIP. 19590511 198212 1 001
20
KEGIATAN : ( 03 ) Koordinasi Perencanaan Kerjasama Ekonomi Regional
TAHUN ANGGARAN 2014

JAN FEB MARET Jumlah APRIL MEI JUNI JULI AGT SEPT OKT
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1.06.01.01.20.03. 5 BELANJA DAERAH 217,700,000 74,000 18,993,000 7,010,000 34,641,000 21,897,500 6,184,000 6,168,000 49,338,000 6,162,000 6,468,000
1.06.01.01.20.03. 5 2 BELANJA LANGSUNG 217,700,000 74,000 18,993,000 7,010,000 34,641,000 21,897,500 6,184,000 6,168,000 49,338,000 6,162,000 6,468,000
1.06.01.01.20.03. 5 2 1 BELANJA PEGAWAI 61,050,000 - 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000
1 1.06.01.01.20.03. 5 2 1 01 Honorarium PNSD 61,050,000 - 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000
1.06.01.01.20.03. 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 61,050,000 - 6,105,000 6,105,000 12,210,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000
- Pengarah 0 orang 0 kali 0 - - - - - - #REF! #REF! #REF! #REF!
- Pengarah/Pembina 1 orang 10 Bulan 4,500,000 - 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
- Penanggung Jawab 1 orang 10 Bulan 4,250,000 - 425,000 425,000 425,000 425,000 425,000 425,000 425,000 425,000 425,000
- Ketua 1 orang 10 Bulan 4,000,000 - 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
- Sekretaris 1 orang 10 Bulan 3,500,000 - 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000
- Anggota 14 orang 10 Bulan 44,800,000 - 4,480,000 4,480,000 4,480,000 4,480,000 4,480,000 4,480,000 4,480,000 4,480,000 4,480,000
1.06.01.01.20.03. 5 2 2 BELANJA BARANG DAN JASA 156,650,000 74,000 12,888,000 905,000 28,536,000 15,792,500 79,000 63,000 43,233,000 57,000 363,000
1.06.01.01.20.03. 5 2 2 01 Belanja Bahan Pakai Habis 1,785,000 74,000 308,000 85,000 711,000 22,500 79,000 63,000 93,000 57,000 113,000
1.06.01.01.20.03. 5 2 2 01 01 Belanja Alat Tulis Kantor 1,785,000 74,000 308,000 85,000 467,000 711,000 22,500 79,000 63,000 93,000 57,000 113,000
- Ballpoint E43 140,000 21,000 - - 70,000 14,000 - 7,000 7,000 7,000 14,000
- Ballpoint E28 120,000 6,000 6,000 9,000 60,000 6,000 6,000 3,000 3,000 3,000 9,000
- Binder Clip 120 198,000 - 99,000 - 99,000 - - - - - -
- Buku Ekspedisi B88 16,000 - - - 8,000 - - 8,000 - - -
- Buku alamat B130 38,000 - - - 38,000 - - - - - -
- Buku Kas B21 30,000 - - - 30,000 - - - - - -
- Buku Kwitansi 40 28,000 - - - 28,000 - - - - - -
- Clip Paper Kecil Trigonal 10,000 - - - 2,500 2,500 - - 2,500 - -
- Correction Hand 30 cc 90,000 - - - 45,000 - - 45,000 - - -
- Isi Cutter J33 46,000 - - - 23,000 - - - - - -
- Isi Staples 10 48,000 - - 24,000 24,000 - - - - - -
- Kalkulator I57 104,000 - 104,000 - - - - - - - -
- Kertas HVS 80 Gr Folio 188,000 47,000 47,000 - 47,000 - - - - 47,000 -
- Kertas HVS 70 Gr A4 260,000 - 52,000 52,000 52,000 - - - - - -
- Kertas HVS 80 gr kwarto 168,000 - - - 56,000 - 56,000 - - - 56,000
- Lakban Hitam 9,000 - - - 4,500 - - - 4,500 - -
- Map Biola 152,000 - - - 76,000 - - - 76,000 - -
- Odner G18 68,000 - - - 17,000 - 17,000 - - - 34,000
- Spidol whiteboard 30,000 - - - 10,000 - - - - - -
- Stabillo 18,000 - - - 9,000 - - - - - -
- Trigonal Clip O1 24,000 - - - 12,000 - - - - - -
- 0 - - - - - - - - - -
- 0 - - - - - - - - - -
- 0 - - - - - - - - - -
- 0 - - - - - - - - - -
- 0 - - - - - - - - - -
- 0 - - - - - - - - - -
21
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13 14
- 0 - - - - - - - - - -
- 0 - - - - - - - - - -
- 0 - - - - - - - - - -
- 0 - - - - - - - - - -
- 0 - - - - - - - - - -
- 0 - - - - - - - - - -
- 0 - - - - - - - - - -
- 0 - - - - - - - - - -
2 1.06.01.01.20.03. 5 2 2 02 Belanja Bahan/Material 6,220,000 - - 820,000 4,850,000 - - - - - 250,000

1.06.01.01.20.03. 5 2 2 02 05 Belanja Bahan Kelengkapan/Peralatan 4,200,000 - - - 4,200,000 - - - - - -
- Seminar Kit 4,200,000 - - - 4,200,000 - - - - - -
1.06.01.01.20.03. 5 2 2 02 13 Belanja Perlengkapan Komputer 1,620,000 - - 820,000 820,000 250,000 - - - - - 250,000

- Hard disc external 820,000 - - 820,000 - - - - - - -
- Catridge CL41 Color 300,000 - - - - - - - - - -
- Catridge PG40 Black 500,000 - - - 250,000 - - - - - 250,000
- 0 - - - - - - - - - -
- 0 - - - - - - - - - -
- 0 - - - - - - - - - -
1.06.01.01.20.03. 5 2 2 02 16 Belanja Spanduk 400,000 - - - 400,000 - - - - - -

- Spanduk 1 Buah 1 kali 400,000 - - - 400,000 - - - - - -
3 1.06.01.01.20.03. 5 2 2 03 Belanja Jasa Kantor 3,100,000 - - - 3,100,000 - - - - - -

1.06.01.01.20.03. 5 2 2 03 12 Belanja Jasa Publikasi / Iklan / Dokumentasi 400,000 - - - 400,000 - - - - - -
- Jasa Dokumentasi 1 Paket 400,000 - - - 400,000 - - - - - -
1.06.01.01.20.03. 5 2 2 03 16 Belanja Jasa Transportasi /Akomodasi 2,700,000 - - - 2,700,000 - - - - - -

- Narasumber Luar Pemda Pov. Kalbar 1 Orang 1 kali 2,700,000 - - - 2,700,000 - - - - - -
4 1.06.01.01.20.03. 5 2 2 06 Belanja Cetak dan Penggandaan 1,000,000 - - - 1,000,000 - - - - - -

1.06.01.01.20.03. 5 2 2 06 02 Belanja Penggandaan 920,000 - - - 920,000 - - - - - -
- Penggandaan Bahan dan Laporan 920,000 - - - 920,000 - - - - - -
1.06.01.01.20.03. 5 2 2 06 03 Belanja Jilid 80,000 - - - 80,000 - - - - - -

- Jilid Laporan 80,000 - - - 80,000 - - - - - -
5 1.06.01.01.20.03. 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 3,000,000 - - - 3,000,000 - - - - - -

1.06.01.01.20.03. 5 2 2 07 02 Belanja Sewa Gedung/Kantor/Tempat 3,000,000 - - - 3,000,000 - - - - - -
- Sewa Kamar Hotel 2 ar x 2 Hari 3,000,000 - - - 3,000,000 - - - - - -
6 1.06.01.01.20.03. 5 2 2 08 Belanja Sewa Sarana Mobilitas 2,250,000 - - - 2,250,000 - - - - - -

1.06.01.01.20.03. 5 2 2 08 01 Belanja Sewa Sarana Mobilitas Darat 2,250,000 - - - 2,250,000 - - - - - -
- Belanja Sewa Sarana Mobilitas Darat 1 it x 3 Hari 2,250,000 - - - 2,250,000 - - - - - -
7 1.06.01.01.20.03. 5 2 2 11 Belanja Makanan dan Minuman 5,075,000 - - - 5,075,000 - - - - - -

1.06.01.01.20.03. 5 2 2 11 04 Belanja Makan dan Minum Kegiatan 5,075,000 - - - 5,075,000 - - - - - -
- Makan Siang 35 ang x 1 Kali 2,625,000 - - - 2,625,000 - - - - - -
- Snack 35 ang x 2 Kali 2,450,000 - - - 2,450,000 - - - - - -
8 1.06.01.01.20.03. 5 2 2 15 Belanja Perjalanan Dinas 125,670,000 - 12,580,000 - - 15,770,000 - - 43,140,000 - -
22
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1.06.01.01.20.03. 5 2 2 15 02 Belanja Perjalanan Dinas Luar Daerah 125,670,000 - 12,580,000 - 12,580,000 - 15,770,000 - - 43,140,000 - -
Lumpsum : 52,580,000 5,820,000 8,520,000 17,520,000
1. Jakarta 14,340,000 - 5,820,000 - - 8,520,000 - - 0 - -
- Eseleon II 1 orang 3 hari 4,665,000 - - - - 4,665,000 - - - - -
- Eselon III (Gol IV/Fungsional) 1 orang 3 hari 3,855,000 - - - - 3,855,000 - - - - -
- Eselon IV (Gol.IV/ Fungsional) 1 orang 3 hari 3,195,000 - 3,195,000 - - - - - - - -
Non Struktural (Gol. III) 1 orang 3 hari 2,625,000 - 2,625,000 - - - - - - - -
2. Palangkaraya 17,520,000 - - - - - - - 17,520,000 - -

- Eseleon II 1 orang 4 hari 5,820,000 - - - - - - - 5,820,000 - -
- Eselon III (Gol IV/Fungsional) 1 orang 4 hari 4,740,000 - - - - - - - 4,740,000 - -
- Eselon IV (Gol.IV/ Fungsional) 1 orang 4 hari 3,860,000 - - - - - - - 3,860,000 - -
- Non Struktural (Gol. III) 1 orang 4 hari 3,100,000 - - - - - - - 3,100,000 - -
4
3. Kupang 20,720,000 - - - - - - - - - -
- Eseleon II 1 orang 4 hari 6,620,000 - - - - - - - - - -
- Eselon III (Gol IV/Fungsional) 1 orang 4 hari 5,540,000 - - - - - - - - - -
- Eselon IV (Gol.IV/ Fungsional) 1 orang 4 hari 4,660,000 - - - - - - - - - -
- Non Struktural (Gol. III) 1 orang 4 hari 3,900,000 - - - - - - - - - -
Transport : 73,090,000 - 6,760,000 - 0 7,250,000 0 25,620,000

- Tket Pesawat : 62,560,000 - 5,400,000 - 0 5,400,000 - 0 21,960,000
- Pontianak - Jakarta PP 12 orang 32,400,000 - 5,400,000 - - 5,400,000 - - 10,800,000 - -
- Jakarta - Palangkaraya PP 4 orang 11,160,000 - - - - - - - 11,160,000 - -
- Jakarta - Kupang PP 4 orang 19,000,000 - - - - - - - - - -
- -
- Airport Tax 1,600,000 - 160,000 - - 160,000 - - 640,000 - -
- Pontianak - Jakarta PP 12 orang 960,000 - 160,000 - - 160,000 - - 320,000 - -
- Jakarta - Palangkaraya PP 4 orang 320,000 - - - - - - - 320,000 - -
- Jakarta - Kupang PP 4 orang 320,000 - - - - - - - - - -
- Taksi Lokal 7,500,000 - 1,200,000 - - 1,300,000 - - 2,500,000 - -

- Eselon II 3 orang 2,100,000 - - - - 700,000 - - 700,000 - -
- Eselon III, IV dan Staf 9 orang 5,400,000 - 1,200,000 - - 600,000 - - 1,800,000 - -
- Uang Representasi Eselon II 1 orang 11 hari 1,430,000 - - - - 390,000 - - 520,000 - -
9 1.06.01.01.20.03. 5 2 2 26 Belanja Jasa PNSD dan Non PNSD 8,550,000 - - - 8,550,000 - - - - - -

1.06.01.01.20.03. 5 2 2 26 01 Belanja Jasa Tenaga Ahli/ Instruktur/ Narasumber 5,100,000 - - - 5,100,000 - - - - - -
- Pejabat Eselon II 3 orang 2 Jam 5,100,000 - - - 5,100,000 - - - - - -
1.06.01.01.20.03. 5 2 2 26 09 Belanja Jasa Moderator / Pendamping Pengajar 1,500,000 - - - 1,500,000 - - - - - -

- Moderator 3 orang 2 Jam 1,500,000 - - - 1,500,000 - - - - - -
1.06.01.01.20.03. 5 2 2 26 10 Belanja Jasa Notulen 600,000 - - - 600,000 - - - - - -

- Notulen 3 orang 2 Jam 600,000 - - - 600,000 - - - - - -
1.06.01.01.20.03. 5 2 2 26 13 Belanja Jasa Pembawa Acara 350,000 - - - 350,000 - - - - - -

- Pembawa Acara 1 orang 1 Kali 350,000 - - - 350,000 - - - - - -
1.06.01.01.20.03. 5 2 2 26 14 Belanja Jasa Dirigen 250,000 - - - 250,000 - - - - - -

- Derigen 1 orang 1 Kali 250,000 - - - 250,000 - - - - - -
23
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1.06.01.01.20.03. 5 2 2 26 17 Belanja Jasa Operator 500,000 - - - 500,000 - - - - - -

- Pemandu Aplikasi Program 1 orang 1 hari 500,000 - - - 500,000 - - - - - -
1.06.01.01.20.03. 5 2 2 26 18 Belanja Jasa Pembaca Do'a 250,000 - - - 250,000 - - - - - -

217,700,000 74,000 18,993,000 7,010,000 34,641,000 21,897,500 6,184,000 6,168,000 49,338,000 6,162,000 6,468,000
Pontianak,
Mengetahui/ Menyetujui ; Kabid Perencanaan Ekonomi
Drs. A H I, MT Sy. ABDURRACHMAN, ST, M.Si

NIP. 19690525 199010 1 001 NIP. 19590511 198212 1 001
24
AN DAERAH PROVINSI KALIMANTAN BARAT
GIATAN BELANJA
TAHUN ANGGARAN 2014

TOTAL
NOV DES
15 16 17
60,435,000 329,500 217,700,000
60,435,000 329,500 217,700,000
6,105,000 - 61,050,000
6,105,000 - 61,050,000
6,105,000 - 61,050,000
#REF! #REF! #REF!
450,000 - 4,500,000
425,000 - 4,250,000
400,000 - 4,000,000
350,000 - 3,500,000
4,480,000 - 44,800,000
54,330,000 329,500 156,650,000
150,000 29,500 1,785,000

150,000 29,500 1,785,000
- - 140,000
3,000 6,000 120,000
- - 198,000
- - 16,000
- - 38,000
- - 30,000
- - 28,000
- 2,500 10,000
- - 90,000
23,000 - 46,000
- - 48,000
- - 104,000
- - 188,000
104,000 - 260,000
- - 168,000
- - 9,000
- - 152,000
- - 68,000
20,000 - 30,000
- 9,000 18,000
- 12,000 24,000
- - -
- - -
- - -
- - -
- - -
- - -
25
TAHUN ANGGARAN 2014
TOTAL
NOV DES
15 16 17
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 300,000 6,220,000
- - 4,200,000
- - 4,200,000
- 300,000 1,620,000
- - 820,000
- 300,000 300,000
- - 500,000
- - -
- - -
- - -
- - 400,000
- - 400,000
- - 3,100,000
- - 400,000
- - 400,000
-
- - 2,700,000
- - 2,700,000
-
- - 1,000,000
- - 920,000
- - 920,000
- - 80,000
- - 80,000
- - 3,000,000
- - 3,000,000
- - 3,000,000
- - 2,250,000
- - 2,250,000
- - 2,250,000
- - 5,075,000
- - 5,075,000
- - 2,625,000
- - 2,450,000
54,180,000 - 125,670,000
26
TAHUN ANGGARAN 2014
TOTAL
NOV DES
15 16 17
54,180,000 - 57,270,000
20,720,000 52,580,000
- - 14,340,000
- - 4,665,000
- - 3,855,000
- - 3,195,000
- - 2,625,000
- - 17,520,000
- - 5,820,000
- - 4,740,000
- - 3,860,000
- - 3,100,000
20,720,000 - 20,720,000
6,620,000 - 6,620,000
5,540,000 - 5,540,000
4,660,000 - 4,660,000
3,900,000 - 3,900,000
33,460,000 73,090,000
29,800,000 62,560,000
10,800,000 - 32,400,000
- - 11,160,000
19,000,000 - 19,000,000
-
640,000 - 1,600,000
320,000 - 640,000
- - 320,000
320,000 - -
2,500,000 - 7,500,000
700,000 - 2,100,000
1,800,000 - 5,400,000
520,000 - 1,430,000
- - 8,550,000
- - 5,100,000
- - 5,100,000
- - 1,500,000
- - 1,500,000
- - 600,000
- - 600,000
- - 350,000
- - 350,000
- - 250,000
- - 250,000
27
TAHUN ANGGARAN 2014
TOTAL
NOV DES
15 16 17
- - 500,000
- - 500,000
- - 250,000
60,435,000 329,500 217,700,000
Pontianak, 2015
Selaku PPTK,

Pembina Tingkat I
NIP. 19590511 198212 1 001
28
KEGIATAN : ( 04 ) Koordinasi Perencanaan Kawasan Food Estate
TAHUN ANGGARAN 2014

JAN FEB MARET APRIL MEI JUNI JULI AGT SEPT
1 2 3 4 5 6 7 8 9 10 11 12 13
1.06.01.01.20.04. 5 BELANJA DAERAH 198,800,000 260,000 14,070,000 13,079,000 29,563,000 15,970,000 7,687,000 44,741,000 32,866,000 6,105,000
1.06.01.01.20.04.
1.06.01.01.20.04. 5 2 BELANJA LANGSUNG 198,800,000 260,000 14,070,000 13,079,000 29,563,000 15,970,000 7,687,000 44,741,000 32,866,000 6,105,000
1.06.01.01.20.04.
1.06.01.01.20.04. 5 2 1 BELANJA PEGAWAI 61,050,000 - 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000
1.06.01.01.20.04.
1 1.06.01.01.20.04. 5 2 1 01 Honorarium PNSD 61,050,000 - 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000
- Pengarah 0 orang 0 kali 0 - - - - - - #REF! #REF! #REF!
- Pengarah/Pembina 1 orang 10 Bulan 4,500,000 - 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
- Penanggung Jawab 1 orang 10 Bulan 4,250,000 - 425,000 425,000 425,000 425,000 425,000 425,000 425,000 425,000
- Ketua 1 orang 10 Bulan 4,000,000 - 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
- Sekretaris 1 orang 10 Bulan 3,500,000 - 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000
- Anggota 14 orang 10 Bulan 44,800,000 - 4,480,000 4,480,000 4,480,000 4,480,000 4,480,000 4,480,000 4,480,000 4,480,000
1.06.01.01.20.04. 5 2 2 BELANJA BARANG DAN JASA 137,750,000 260,000 7,965,000 6,974,000 23,458,000 9,865,000 1,582,000 38,636,000 26,761,000 -
1.06.01.01.20.04.
1.06.01.01.20.04. 5 2 2 01 Belanja Bahan Pakai Habis 5,364,000 260,000 1,365,000 1,287,000 70,000 405,000 82,000 - 1,051,000 -
1.06.01.01.20.04. 5 2 2 01 01 Belanja Alat Tulis Kantor 1,824,000 260,000 315,000 237,000 812,000 70,000 55,000 82,000 - 201,000 -
1.06.01.01.20.04. - Kertas HVS 80 gr Folio 141,000 47,000 - - - 47,000 - - - -
1.06.01.01.20.04. - Kertas HVS 80 gr kwarto 336,000 56,000 - 56,000 56,000 - - - 56,000 -
1.06.01.01.20.04. - Kertas HVS 70 gr A4 312,000 - 52,000 52,000 - - 52,000 - 52,000 -
1.06.01.01.20.04. - Buku Kas Folio B105 90,000 30,000 - - - - - - 30,000 -
1.06.01.01.20.04. - Buku Kwitansi 50 70,000 - 35,000 - - - - - - -
1.06.01.01.20.04. - Map Biola 76,000 - 76,000 - - - - - - -
1.06.01.01.20.04. - Pensil 110 HB 40,000 - 8,000 - - 8,000 - - 4,000 -
1.06.01.01.20.04. - Push Pin 8,000 - 4,000 - - - - - 4,000 -
1.06.01.01.20.04. - Plakban 2'' 30,000 - 6,000 - 6,000 - - - 6,000 -
1.06.01.01.20.04. - Kertas Pembatas K93 10,000 10,000 - - - - - - - -
1.06.01.01.20.04. - Map Batik 57,000 57,000 - - - - - - - -
1.06.01.01.20.04. - Map G44 44,000 - 44,000 - - - - - - -
1.06.01.01.20.04. - Cover 207,000 - - 23,000 - - - - - -
1.06.01.01.20.04. - Buku Ekspedisi B88 16,000 - - - 8,000 - - - - -
29
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13
1.06.01.01.20.04. - Amplop kwarto 58,000 29,000 - - - - - - - -
1.06.01.01.20.04. - Correction Pen 16,000 - - 8,000 - - - - - -
1.06.01.01.20.04. - Lem H13 95,000 - - 95,000 - - - - - -
1.06.01.01.20.04. - Box Arsip 30,000 6,000 - 3,000 - - 6,000 - - -
1.06.01.01.20.04. - Sandaran Buku C27 50,000 25,000 - - - - - - 25,000 -
1.06.01.01.20.04. - Map Kancing Silika 96,000 - 48,000 - - - 24,000 - 24,000 -
1.06.01.01.20.04. - Buku Alamat 124 42,000 - 42,000 - - - - - - -
1.06.01.01.20.04. - 0 - - - - - - - - -
1.06.01.01.20.04. - 0 - - - - - - - - -
1.06.01.01.20.04. - 0 - - - - - - - - -
1.06.01.01.20.04. - 0 - - - - - - - - -
1.06.01.01.20.04. - 0 - - - - - - - - -
1.06.01.01.20.04. - 0 - - - - - - - - -
1.06.01.01.20.04. - 0 - - - - - - - - -
1.06.01.01.20.04. - 0 - - - - - - - - -
1.06.01.01.20.04. - 0 - - - - - - - - -
1.06.01.01.20.04. - 0 - - - - - - - - -
1.06.01.01.20.04. - 0 - - - - - - - - -
1.06.01.01.20.04. - 0 - - - - - - - - -
1.06.01.01.20.04. - 0 - - - - - - - - -
1.06.01.01.20.04. - 0 - - - - - - - - -
1.06.01.01.20.04.
1.06.01.01.20.04. 5 2 2 01 06 Belanja Bahan Bakar 3,540,000 - 1,050,000 1,050,000 2,100,000 - 350,000 - - 850,000 -
BBM untuk menunjang perjalanan dinas dalam daerah 3,540,000 - 1,050,000 1,050,000 - 350,000 - 850,000
2 1.06.01.01.20.04. 5 2 2 02 Belanja Bahan/Material 7,515,000 - - 107,000 348,000 - - 6,355,000 - -
1.06.01.01.20.04. 5 2 2 02 05 Belanja Bahan Kelengkapan/Peralatan 4,800,000 - - - - - - - 4,800,000 - -
1.06.01.01.20.04. - Seminar Kit 4,800,000 - - - - - - 4,800,000 - -
1.06.01.01.20.04.
1.06.01.01.20.04. 5 2 2 02 13 Belanja Perlengkapan Komputer 1,915,000 - - 107,000 107,000 348,000 - - 755,000 - -
1.06.01.01.20.04. - Tinta Suntikan Black 321,000 - - 107,000 - - - 107,000 - -
1.06.01.01.20.04. - Tinta Suntikan Color 1,044,000 - - - 348,000 - - 348,000 - -
1.06.01.01.20.04. - Catridge CL41 Color 300,000 - - - - - - 300,000 - -
1.06.01.01.20.04. - Catridge PG40 Black 250,000 - - - - - - - - -
1.06.01.01.20.04. - 0 - - - - - - - - -
1.06.01.01.20.04. - 0 - - - - - - - - -
1.06.01.01.20.04.
1.06.01.01.20.04. 5 2 2 02 16 Belanja Spanduk 800,000 - - - - - - 800,000 - -
30
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13
- Spanduk 2 Buah 1 kali 800,000 - - - - - - 800,000 - -
3 1.06.01.01.20.04. 5 2 2 03 Belanja Jasa Kantor 6,400,000 - - - - - - 6,400,000 - -
1.06.01.01.20.04. 5 2 2 03 12 Belanja Jasa Publikasi / Iklan / Dokumentasi 1,000,000 - - - - - - 1,000,000 - -
1.06.01.01.20.04. - Jasa Dokumentasi 2 Paket 1,000,000 - - - - - - 1,000,000 - -
1.06.01.01.20.04.
1.06.01.01.20.04. 5 2 2 03 16 Belanja Jasa Transportasi /Akomodasi 5,400,000 - - - - - - 5,400,000 - -
- Narasumber Luar Pemda Pov. Kalbar 2 Orang 1 kali 5,400,000 - - - - - - 5,400,000 - -
4 1.06.01.01.20.04. 5 2 2 06 Belanja Cetak dan Penggandaan 1,281,000 - - - - - - 1,281,000 - -
1.06.01.01.20.04. 5 2 2 06 02 Belanja Penggandaan 1,081,000 - - - - - - 1,081,000 - -
1.06.01.01.20.04. - Penggandaan Bahan dan Laporan 1,081,000 - - - - - - 1,081,000 - -
1.06.01.01.20.04.
1.06.01.01.20.04. 5 2 2 06 03 Belanja Jilid 200,000 - - - - - - 200,000 - -
- Jilid Laporan 200,000 - - - - - - 200,000 - -
5 1.06.01.01.20.04. 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 4,500,000 - - - - - - 4,500,000 - -
1.06.01.01.20.04. 5 2 2 07 02 Belanja Sewa Gedung/Kantor/Tempat 4,500,000 - - - - - - 4,500,000 - -
- Sewa Kamar Hotel 3 ar x 2 Hari 4,500,000 - - - - - - 4,500,000 - -
6 1.06.01.01.20.04. 5 2 2 08 Belanja Sewa Sarana Mobilitas 2,250,000 - - - - - - 2,250,000 - -
1.06.01.01.20.04. 5 2 2 08 01 Belanja Sewa Sarana Mobilitas Darat 2,250,000 - - - - - - 2,250,000 - -
- Belanja Sewa Sarana Mobilitas Darat 1 it x 3 Hari 2,250,000 - - - - - - 2,250,000 - -
7 1.06.01.01.20.04. 5 2 2 11 Belanja Makanan dan Minuman 8,800,000 - - - - - 1,500,000 5,800,000 - -
1.06.01.01.20.04. 5 2 2 11 02 Belanja Makan dan Minum Rapat 3,000,000 - - - - - 1,500,000 - - -
1.06.01.01.20.04. - Makan Siang 30 ang x 2 Kali 2,100,000 - - - - - 1,050,000 - - -
1.06.01.01.20.04. - Snack 30 ang x 2 Kali 900,000 - - - - - 450,000 - - -
1.06.01.01.20.04.
1.06.01.01.20.04. 5 2 2 11 04 Belanja Makan dan Minum Kegiatan 5,800,000 - - - - - - 5,800,000 - -
- Makan Siang 40 ang x 1 Kali 3,000,000 - - - - - - 3,000,000 - -
- Snack 40 ang x 2 Kali 2,800,000 - - - - - - 2,800,000 - -
8 1.06.01.01.20.04. 5 2 2 15 Belanja Perjalanan Dinas 89,590,000 - 6,600,000 5,580,000 23,040,000 9,460,000 - - 25,710,000 -
1.06.01.01.20.04. 5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah 33,290,000 - 6,600,000 5,580,000 12,180,000 - 9,460,000 - - 6,970,000 -
1.06.01.01.20.04.
1.06.01.01.20.04. Lumpsum : 25,560,000 - 6,000,000 4,680,000 - 4,960,000 - - 5,320,000 -
1.06.01.01.20.04. - Eseleon II 1 orang 4 hari 3,200,000 - 3,200,000 - - - - - - -
31
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13
1.06.01.01.20.04. - Eselon III (Gol IV/Fungsional) 3 orang 4 hari 8,400,000 - 2,800,000 - - 2,800,000 - - 2,800,000 -
1.06.01.01.20.04. - Eselon IV (Gol.IV/ Fungsional) 3 orang 4 hari 7,560,000 - - 2,520,000 - - - - 2,520,000 -
1.06.01.01.20.04. - Non Struktural (Gol. III) 2 orang 4 hari 4,320,000 - - 2,160,000 - 2,160,000 - - - -
1.06.01.01.20.04. - Non Struktural/Fungsional (Gol.II) 1 orang 4 hari 2,080,000 - - - - - - - - -
1.06.01.01.20.04. - Non Struktural/Fungsional (Gol.I) 0 orang 4 hari 0 - - - - - - #REF! #REF! -
1.06.01.01.20.04. 10
1.06.01.01.20.04. - Transport : 7,730,000 - 600,000 900,000 - 4,500,000 - - 1,650,000 -
1.06.01.01.20.04. - Pontianak - Putussibau PP 1 orang 2,500,000 - - - - 2,500,000 - - - -
1.06.01.01.20.04. - Pontianak - Ketapang PP 1 orang 2,000,000 - - - - 2,000,000 - - - -
1.06.01.01.20.04. - Pontianak - Nanga Pinoh PP 1 orang 1,500,000 - - - - - - - 1,500,000 -
1.06.01.01.20.04. - Pontianak - Sekadau PP 1 orang 500,000 - - 500,000 - - - - - -
1.06.01.01.20.04. - Pontianak - Sanggau PP 1 orang 400,000 - - 400,000 - - - - - -
1.06.01.01.20.04. - Pontianak - Sambas PP 1 orang 300,000 - 300,000 - - - - - - -
1.06.01.01.20.04. - Pontianak - Bengkayang PP 1 orang 300,000 - 300,000 - - - - - - -
1.06.01.01.20.04. - Pontianak - Mempawah PP 1 orang 150,000 - - - - - - - 150,000 -
1.06.01.01.20.04. - Pontianak - Kubu Raya PP 1 orang 80,000 - - - - - - - - -
1.06.01.01.20.04. 0 - - - - - - - - -
1.06.01.01.20.04. 0 - - - - - - - - -
1.06.01.01.20.04. 9
1.06.01.01.20.04. 5 2 2 15 02 Belanja Perjalanan Dinas Luar Daerah 56,300,000 - - - 23,040,000 - - - 18,740,000 -
1. Jakarta 32,020,000 - - - 12,900,000 - - - 11,360,000 -
- Eseleon II 1 orang 4 hari 6,220,000 - - - - - - - 6,220,000 -
- Eselon III (Gol IV/Fungsional) 2 orang 4 hari 10,280,000 - - - 5,140,000 - - - 5,140,000 -
- Eselon IV (Gol.IV/ Fungsional) 2 orang 4 hari 8,520,000 - - - 4,260,000 - - - - -
Non Struktural (Gol. III) 2 orang 4 hari 7,000,000 - - - 3,500,000 - - - - -
- Non Struktural/Fungsional (Gol.II) 0 orang 4 hari 0 - - - - - - - - -
Transport :
- Tket Pesawat :
- Pontianak - Jakarta PP 7 orang 18,900,000 - - - 8,100,000 - - - 5,400,000 -
- Airport Tax 7 orang 560,000 - - - 240,000 - - - 160,000 -
- Taksi Lokal 4,300,000 - - - 1,800,000 - - - 1,300,000 -
- Eselon II 1 orang 700,000 - - - - - - - 700,000 -
- Eselon III, IV dan Staf 6 orang 3,600,000 - - - 1,800,000 - - - 600,000 -
32
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13
- Uang Representasi Eselon II 1 orang 4 hari 520,000 - - - - - - - 520,000 -
9 1.06.01.01.20.04. 5 2 2 26 Belanja Jasa PNSD dan Non PNSD 12,050,000 - - - - - - 12,050,000 - -
1.06.01.01.20.04. 5 2 2 26 01 Belanja Jasa Tenaga Ahli/ Instruktur/ Narasumber 7,900,000 - - - - - - 7,900,000 - -
1.06.01.01.20.04. - Pakar/Praktisi 1 orang 2 Jam 2,800,000 - - - - - - 2,800,000 - -
1.06.01.01.20.04. - Pejabat Eselon II 3 orang 2 Jam 5,100,000 - - - - - - 5,100,000 - -
1.06.01.01.20.04.
1.06.01.01.20.04. 5 2 2 26 09 Belanja Jasa Moderator / Pendamping Pengajar 2,000,000 - - - - - - 2,000,000 - -

1.06.01.01.20.04. - Moderator 2 orang 4 Jam 2,000,000 - - - - - - 2,000,000 - -
1.06.01.01.20.04.
1.06.01.01.20.04. 5 2 2 26 10 Belanja Jasa Notulen 800,000 - - - - - - 800,000 - -

1.06.01.01.20.04. - Notulen 2 orang 4 Jam 800,000 - - - - - - 800,000 - -
1.06.01.01.20.04.
1.06.01.01.20.04. 5 2 2 26 13 Belanja Jasa Pembawa Acara 350,000 - - - - - - 350,000 - -

1.06.01.01.20.04. - Pembawa Acara 1 orang 1 Kali 350,000 - - - - - - 350,000 - -
1.06.01.01.20.04.
1.06.01.01.20.04. 5 2 2 26 14 Belanja Jasa Dirigen 250,000 - - - - - - 250,000 - -

1.06.01.01.20.04. - Derigen 1 orang 1 Kali 250,000 - - - - - - 250,000 - -
1.06.01.01.20.04.
1.06.01.01.20.04. 5 2 2 26 17 Belanja Jasa Operator 500,000 - - - - - - 500,000 - -

1.06.01.01.20.04. - Pemandu Aplikasi Program 1 orang 1 hari 500,000 - - - - - - 500,000 - -
1.06.01.01.20.04.
1.06.01.01.20.04. 5 2 2 26 18 Belanja Jasa Pembaca Do'a 250,000 - - - - - - 250,000 - -

198,800,000 260,000 14,070,000 13,079,000 29,563,000 15,970,000 7,687,000 44,741,000 32,866,000 6,105,000
Pontianak,
Mengetahui/ Menyetujui ; Kabid Perencanaan Ek
Drs. A H I, MT Sy. ABDURRACHMAN,

Pembina Tingkat I Pembina Tingkat
NIP. 19690525 199010 1 001 NIP. 19590511 198212
33
L KEGIATAN BELANJA
TAHUN ANGGARAN 2014

TOTAL
OKT NOV DES
14 15 16 17
27,509,000 6,426,000 524,000 198,800,000
27,509,000 6,426,000 524,000 198,800,000
6,105,000 6,105,000 - 61,050,000
6,105,000 6,105,000 - 61,050,000
6,105,000 6,105,000 - 61,050,000
#REF! #REF! #REF! #REF!
450,000 450,000 - 4,500,000
425,000 425,000 - 4,250,000
400,000 400,000 - 4,000,000
350,000 350,000 - 3,500,000
4,480,000 4,480,000 - 44,800,000
21,404,000 321,000 524,000 137,750,000
454,000 214,000 176,000 5,364,000
214,000 214,000 176,000 1,824,000
- 47,000 - 141,000
- 112,000 - 336,000
52,000 - 52,000 312,000
30,000 - - 90,000
- 35,000 - 70,000
- - - 76,000
8,000 - 12,000 40,000
- - - 8,000
6,000 6,000 - 30,000
- - - 10,000
- - - 57,000
- - - 44,000
115,000 - 69,000 207,000
- 8,000 - 16,000
34
TAHUN ANGGARAN 2014
TOTAL
OKT NOV DES
14 15 16 17
- - 29,000 58,000
- - 8,000 16,000
- - - 95,000
3,000 6,000 6,000 30,000
- - - 50,000
- - - 96,000
- - - 42,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
240,000 - - 3,540,000
240,000 - 3,540,000
250,000 107,000 348,000 7,515,000
- - - 4,800,000
- - - 4,800,000
250,000 107,000 348,000 1,915,000
- 107,000 - 321,000
- - 348,000 1,044,000
- - - 300,000
250,000 - - 250,000
- - - -
- - - -
- - - 800,000
35
TAHUN ANGGARAN 2014
TOTAL
OKT NOV DES
14 15 16 17
- - - 800,000
- - - 6,400,000
- - - 1,000,000
- - - 1,000,000
- - - 5,400,000
- - - 5,400,000
- - - 1,281,000
- - - 1,081,000
- - - 1,081,000
- - - 200,000
- - - 200,000
- - - 4,500,000
- - - 4,500,000
- - - 4,500,000
- - - 2,250,000
- - - 2,250,000
- - - 2,250,000
1,500,000 - - 8,800,000
1,500,000 - - 3,000,000
1,050,000 - - 2,100,000
450,000 - - 900,000
- - - 5,800,000
- - - 3,000,000
- - - 2,800,000
19,200,000 - - 89,590,000
4,680,000 - - 33,290,000
4,600,000 - - 25,560,000
- - - 3,200,000
36
TAHUN ANGGARAN 2014
TOTAL
OKT NOV DES
14 15 16 17
- - - 8,400,000
2,520,000 - - 7,560,000
- - - 4,320,000
2,080,000 - - 2,080,000
- - - #REF!
80,000 - - 7,730,000
- - - 2,500,000
- - - 2,000,000
- - - 1,500,000
- - - 500,000
- - - 400,000
- - - 300,000
- - - 300,000
- - - 150,000
80,000 - - 80,000
- - - -
- - - -
14,520,000 - - 56,300,000
7,760,000 - - 32,020,000
- - - 6,220,000
- - - 10,280,000
4,260,000 - - 8,520,000
3,500,000 - - 7,000,000
- - - -
5,400,000 - - 18,900,000
160,000 - - 560,000
1,200,000 - - 4,300,000
- - - 700,000
1,200,000 - - 3,600,000
37
TAHUN ANGGARAN 2014
TOTAL
OKT NOV DES
14 15 16 17
- - - 520,000
- - - 12,050,000
- - - 7,900,000
- - - 2,800,000
- - - 5,100,000
- - - 2,000,000
- - - 2,000,000
- - - 800,000
- - - 800,000
- - - 350,000
- - - 350,000
- - - 250,000
- - - 250,000
- - - 500,000
- - - 500,000
- - - 250,000
27,509,000 6,426,000 524,000 198,800,000
Pontianak, 2015
Selaku PPTK,

Pembina Tingkat I
NIP. 19590511 198212 1 001
38

KEGIATAN : ( 05 ) Penyusunan Rencana Umum Pengembangan Perikanan Kalbar
TAHUN ANGGARAN 2015

NO. KODE REKENING OBJEK/ RINCIAN BELANJA Pagu Anggaran
JAN FEB MARET APRIL MEI JUNI JULI AGT SEPT OKT
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1.06.01.01.20.11. 5 BELANJA DAERAH 150,000,000 0 0 0 1,150,000 0 0 29,802,000 0 0 0
1.06.01.01.20.05. 5 2 BELANJA LANGSUNG 150,000,000 0 0 0 1,150,000 0 0 29,802,000 0 0 0
1.06.01.01.20.05. 5 2 1 BELANJA PEGAWAI 2,050,000 0 0 0 1,150,000 0 0 0 0 0 0
1 1.06.01.01.20.05. 5 2 1 01 Honorarium PNSD 2,050,000 0 0 0 1,150,000 0 0 0 0 0 0

1.06.01.01.20.05. 5 2 1 01 02 Honorarium Panitia Pengadaan Barang dan Jasa 1,150,000 0 0 0 1,150,000 0 0 0 0 0 0
- Pengarah 0 orang x 0 kali 0 ### 0 0 - 0 0 0 0 0 0
- Ketua 1 orang x 1 Kali 300,000 0 0 0 300,000 0 0 0 0 0 0
- Sekretaris 1 orang x 1 Kali 250,000 0 0 0 250,000 0 0 0 0 0 0
- Anggota 3 orang x 1 Kali 600,000 0 0 0 600,000 0 0 0 0 0 0
1.06.01.01.20.05. 5 2 1 01 03 Honorarium Panitia Penerima Hasil Pengadaan Barang dan Jasa 900,000 0 0 0 0 0 0 0 0 0 0
- Ketua 1 orang x 1 Kali 250,000 0 0 0 0 0 0 0 0 0 0
- Sekretaris 1 orang x 1 Kali 200,000 0 0 0 0 0 0 0 0 0 0
- Anggota 3 orang x 1 Kali 450,000 0 0 0 0 0 0 0 0 0 0
2 1.06.01.01.20.05. 5 2 2 BELANJA BARANG DAN JASA 147,950,000 0 0 0 0 0 0 29,802,000 0 0 0
1.06.01.01.20.05. 5 2 2 01 Belanja Bahan Pakai Habis 265,000 0 0 0 0 0 0 265,000 0 0 0

1.06.01.01.20.05. 5 2 2 01 04 Belanja Perangko, Materai, dan Benda Pos Lainnya 265,000 0 0 0 0 0 0 265,000 0 0 0
- Belanja Materai Nilai 6.000 Rupiah 195,000 0 0 0 0 0 0 195,000 0 0 0
3 1.06.01.01.20.05. 5 2 2 21 Belanja Jasa Konsultasi 147,685,000 0 0 0 0 0 0 29,537,000 0 0 0

1.06.01.01.20.05. 5 2 2 21 Belanja Jasa Konsultasi Perencanaan 147,685,000 0 0 0 0 0 0 29,537,000 0 0 0
1.06.01.01.20.05. 5 2 2 21 02 - Jasa Konsultan Penyusunan Rencana Umum Pengembangan 147,685,000 0 0 0 0 0 0 29,537,000 0 0 0
Perikanan Kalbar
150,000,000 0 0 0 1,150,000 0 0 29,802,000 0 0 0
Pontianak, 2
Kepala BAPPEDA Provinsi Kalimantan Barat Selaku PPTK
Drs. A H I, MT Sy. ABDURRACHMAN

Pembina Tingkat I Pembina Tingk
NIP. 19690525 199010 1 001 NIP. 19590511 1982
KEGIATAN BELANJA
TAHUN ANGGARAN 2015

TOTAL
NOV DES
15 16 17
119,048,000 0 150,000,000
119,048,000 0 150,000,000
900,000 0 2,050,000
900,000 0 2,050,000
0 0 1,150,000
0 0 0
0 0 300,000
0 0 250,000
0 0 600,000
900,000 0 900,000
250,000 0 250,000
200,000 0 200,000
450,000 0 450,000
118,148,000 0 147,950,000
0 0 265,000
0 0 265,000
0 0 195,000
0 0 70,000
118,148,000 0 147,685,000
118,148,000 0 147,685,000
118,148,000 0 147,685,000
119,048,000 0 150,000,000
Pontianak, 2015
Selaku PPTK,

Pembina Tingkat I
NIP. 19590511 198212 1 001
KEGIATAN : ( 06 ) Koordinasi Pengembangan Ekonomi Lokal dan Kejasama Antar Daerah
TAHUN ANGGARAN 2014

1 2 3 4 5 6 7 8 9 10 11 12 13 14
1.06.01.01.20.06. 5 BELANJA DAERAH 175,000,000 296,000 20,885,000 19,055,000 12,487,000 23,670,000 12,114,000 39,348,000 7,687,000 6,181,000 26,058,000
1.06.01.01.20.06. 5 2 BELANJA LANGSUNG 175,000,000 296,000 20,885,000 19,055,000 12,487,000 23,670,000 12,114,000 39,348,000 7,687,000 6,181,000 26,058,000
1.06.01.01.20.06. 5 2 1 BELANJA PEGAWAI 61,050,000 - 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000
1 1.06.01.01.20.06. 5 2 1 01 Honorarium PNSD 61,050,000 - 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000
1.06.01.01.20.06. 5 2 2 BELANJA BARANG DAN JASA 113,950,000 296,000 14,780,000 12,950,000 6,382,000 17,565,000 6,009,000 33,243,000 1,582,000 76,000 19,953,000
1.06.01.01.20.06. 5 2 2 01 Belanja Bahan Pakai Habis 5,530,000 296,000 1,830,000 70,000 802,000 395,000 94,000 35,000 82,000 76,000 843,000
- Kertas HVS 80 gr Folio 376,000 94,000 - 47,000 - 141,000 94,000 - - - -
- Kertas HVS 70 gr A4 364,000 - 104,000 - 52,000 104,000 - - 52,000 - 52,000
- Buku Kas Folio B105 60,000 - 30,000 - - - - - 30,000 - -
- Buku Kwitansi 50 70,000 - 35,000 - - - - 35,000 - - -
- Map Biola 152,000 76,000 - - - - - - - 76,000 -
- Pensil 110 HB 24,000 4,000 - - - 8,000 - - - - -
- Penghapus L45 10,000 5,000 - - - - - - - - -
- Push Pin 8,000 - 4,000 - - - - - - - -
- Plakban 2'' 30,000 - 12,000 - - 12,000 - - - - -
- Kertas Pembatas K93 20,000 - - 10,000 - - - - - - -
- Spidol E60 12 warna 380,000 - 190,000 - - - - - - - -
- Stabilo L92 39,000 13,000 - - - 13,000 - - - - -
- Binder clip 111 164,000 41,000 - - - 41,000 - - - - 41,000
- Buku Faktur Pajak B106 189,000 63,000 - - - 63,000 - - - - -
- Stamp Pad A100 39,000 - - 13,000 - 13,000 - - - - -
1.06.01.01.20.06. 5 2 2 01 06 Belanja Bahan Bakar 3,605,000 - 1,455,000 - 750,000 - - - - - 750,000
BBM untuk menunjang perjalanan dinas dalam daerah 3,605,000 - 1,455,000 - 750,000 - - - - - 750,000
2 1.06.01.01.20.06. 5 2 2 02 Belanja Bahan/Material 1,510,000 - 50,000 300,000 - 250,000 455,000 348,000 - - -
1.06.01.01.20.02. 5 2 2 02 05 Belanja Bahan Kelengkapan/Peralatan 0 - - - - - - - - - -
- Seminar Kit 0 - - - - - - - - - -
43
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1.06.01.01.20.06. 5 2 2 02 13 Belanja Perlengkapan Komputer 1,510,000 - 50,000 300,000 - 250,000 455,000 348,000 - - -
- Tinta Suntikan Black 214,000 - - - - - 107,000 - - - -
- Tinta Suntikan Color 696,000 - - - - - 348,000 348,000 - - -
- Catridge CL41 Color 300,000 - - 300,000 - - - - - - -
- Catridge PG40 Black 250,000 - - - - 250,000 - - - - -
- Kabel Hub USB 50,000 - 50,000 - - - - - - - -
- 0 - - - - - - - - - -
1.06.01.01.20.02. 5 2 2 02 16 Belanja Spanduk 0 - - - - - - - - - -
- Spanduk 0 Buah 1 kali 0 - - - - - - - - - -
3 1.06.01.01.20.02. 5 2 2 03 Belanja Jasa Kantor 0 - - - - - - - - - -
1.06.01.01.20.02. 5 2 2 03 12 Belanja Jasa Publikasi / Iklan / Dokumentasi 0 - - - - - - - - - -
- Jasa Dokumentasi 0 Paket 0 - - - - - - - - - -
1.06.01.01.20.02. 5 2 2 03 16 Belanja Jasa Transportasi /Akomodasi 0 - - - - - - - - - -
- Narasumber Luar Pemda Pov. Kalbar 0 Orang 1 kali 0 - - - - - - - - - -
4 1.06.01.01.20.06. 5 2 2 06 Belanja Cetak dan Penggandaan 1,150,000 - - - - 1,150,000 - - - - -
1.06.01.01.20.06. 5 2 2 06 02 Belanja Penggandaan 950,000 - - - - 950,000 - - - - -
- Penggandaan Bahan dan Laporan 950,000 - - - - 950,000 - - - - -
1.06.01.01.20.06. 5 2 2 06 03 Belanja Jilid 200,000 - - - - 200,000 - - - - -
- Jilid Laporan 200,000 - - - - 200,000 - - - - -
5 1.06.01.01.20.02. 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 0 - - - - - - - - - -
1.06.01.01.20.02. 5 2 2 07 02 Belanja Sewa Gedung/Kantor/Tempat 0 - - - - - - - - - -
- Sewa Kamar Hotel 0 ar x 2 Hari 0 - - - - - - - - - -
6 1.06.01.01.20.02. 5 2 2 08 Belanja Sewa Sarana Mobilitas 0 - - - - - - - - - -
1.06.01.01.20.02. 5 2 2 08 01 Belanja Sewa Sarana Mobilitas Darat 0 - - - - - - - - - -
- Belanja Sewa Sarana Mobilitas Darat 0 it x 3 Hari 0 - - - - - - - - - -
7 1.06.01.01.20.06. 5 2 2 11 Belanja Makanan dan Minuman 3,000,000 - 1,500,000 - - - - - 1,500,000 - -
1.06.01.01.20.06. 5 2 2 11 02 Belanja Makan dan Minum Rapat 3,000,000 - 1,500,000 - - - - - 1,500,000 - -
- Makan Siang 30 ang x 2 Kali 2,100,000 - 1,050,000 - - - - - 1,050,000 - -
- Snack 30 ang x 2 Kali 900,000 - 450,000 - - - - - 450,000 - -
1.06.01.01.20.02. 5 2 2 11 04 Belanja Makan dan Minum Kegiatan 0 - - - - - - - - - -
- Makan Siang 0 ang x 1 Kali 0 - - - - - - - - - -
- Snack 0 ang x 2 Kali 0 - - - - - - - - - -
8 1.06.01.01.20.06. 5 2 2 15 Belanja Perjalanan Dinas 102,760,000 - 11,400,000 12,580,000 5,580,000 15,770,000 5,460,000 32,860,000 - - 19,110,000
1.06.01.01.20.06. 5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah 27,740,000 - 11,400,000 - 5,580,000 - 5,460,000 - - - 5,300,000
Lumpsum : 24,840,000 - 10,600,000 - 4,680,000 - 4,960,000 - - - 4,600,000
- Eseleon II 1 orang 4 hari 3,200,000 - 3,200,000 - - - - - - - -
- Eselon III (Gol IV/Fungsional) 2 orang 4 hari 5,600,000 - 2,800,000 - - - 2,800,000 - - - -
44
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13 14
- Eselon IV (Gol.IV/ Fungsional) 3 orang 4 hari 7,560,000 - 2,520,000 - 2,520,000 - - - - - 2,520,000
- Non Struktural (Gol. III) 2 orang 4 hari 4,320,000 - - - 2,160,000 - 2,160,000 - - - -
- Non Struktural/Fungsional (Gol.II) 2 orang 4 hari 4,160,000 - 2,080,000 - - - - - - - 2,080,000
- Non Struktural/Fungsional (Gol.I) 0 orang 4 hari 0 - - - - - - #REF! #REF! - -
10
- Transport : 2,900,000 - 800,000 - 900,000 - 500,000 - - - 700,000
- Pontianak - Sekadau PP 1 orang 500,000 - - - 500,000 - - - - - -
- Pontianak - Sanggau PP 2 orang 800,000 - - - 400,000 - - - - - 400,000
- Pontianak - Ngabang PP 1 orang 300,000 - - - - - - - - - 300,000
- Pontianak - Sambas PP 2 orang 600,000 - 300,000 - - - 300,000 - - - -
- Pontianak - Bengkayang PP 1 orang 300,000 - 300,000 - - - - - - - -
- Pontianak - Singkawang PP 2 orang 400,000 - 200,000 - - - 200,000 - - - -
orang 0 - - - - - - - - - -
orang 0 - - - - - - - - - -
orang 0 - - - - - - - - - -
orang 0 - - - - - - - - - -
orang 0 - - - - - - - - - -
1.06.01.01.20.06. 5 2 2 15 02 Belanja Perjalanan Dinas Luar Daerah 75,020,000 - - 12,580,000 - 15,770,000 - 32,860,000 - - 13,810,000
175,000,000 296,000 20,885,000 19,055,000 12,487,000 23,670,000 12,114,000 39,348,000 7,687,000 6,181,000 26,058,000
Pontianak, 2015

NIP. 19690525 199010 1 001 NIP. 19590511 198212 1 001
45
L KEGIATAN BELANJA
TAHUN ANGGARAN 2014

TOTAL
NOV DES
15 16 17
7,129,000 90,000 175,000,000
7,129,000 90,000 175,000,000
6,105,000 - 61,050,000
6,105,000 - 61,050,000
6,105,000 - 61,050,000
#REF! #REF! #REF!
450,000 - 4,500,000
425,000 - 4,250,000
400,000 - 4,000,000
350,000 - 3,500,000
4,480,000 - 44,800,000
1,024,000 90,000 113,950,000
917,000 90,000 5,530,000
267,000 90,000 1,925,000
- - 376,000
- - 364,000
- - 60,000
- - 70,000
- - 152,000
4,000 8,000 24,000
- 5,000 10,000
- 4,000 8,000
- 6,000 30,000
10,000 - 20,000
190,000 - 380,000
- 13,000 39,000
- 41,000 164,000
63,000 - 189,000
- 13,000 39,000
650,000 - 3,605,000
650,000 - 3,605,000
107,000 - 1,510,000
- - -
- - -
46
TAHUN ANGGARAN 2014
TOTAL
NOV DES
15 16 17
107,000 - 1,510,000
107,000 - 214,000
- - 696,000
- - 300,000
- - 250,000
- - 50,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 1,150,000
- - 950,000
- - 950,000
- - 200,000
- - 200,000
- - -
- - -
- - -
- - -
- - -
- - -
- - 3,000,000
- - 3,000,000
- - 2,100,000
- - 900,000
- - -
- - -
- - -
- - 102,760,000
- - 27,740,000
- - 24,840,000
- - 3,200,000
- - 5,600,000
47
TAHUN ANGGARAN 2014
TOTAL
NOV DES
15 16 17
- - 7,560,000
- - 4,320,000
- - 4,160,000
- - #REF!
- - 2,900,000
- - 500,000
- - 800,000
- - 300,000
- - 600,000
- - 300,000
- - 400,000
- - -
- - -
- - -
- - -
- - -
- - 45,500,000
7,129,000 90,000 175,000,000
Pontianak, 2015
Selaku PPTK,

Pembina Tingkat I
NIP. 19590511 198212 1 001
48

KEGIATAN : ( 07 ) Kerangka Makro Ekonomi dan Indikator Pembangunan Ekonomi Kalbar
TAHUN ANGGARAN 2015

1 2 3 4 5 6 7 8 9 10 11 12 13 14
1.06.01.01.20.07. 5 BELANJA DAERAH 220,000,000 0 0 0 1,150,000 0 0 43,802,000 0 0 0
1.06.01.01.20.07. 5 2 1 BELANJA PEGAWAI 2,050,000 0 0 0 1,150,000 0 0 0 0 0 0
1 1.06.01.01.20.07. 5 2 1 01 Honorarium PNSD 2,050,000 0 0 0 1,150,000 0 0 0 0 0 0



1.06.01.01.20.07. 5 2 2 21 02 - Jasa Konsultan Penyusunan Kerangka Makro Ekonomi dan 217,685,000 0 0 0 0 0 0 43,537,000 0 0 0
Indikator Pembangunan Ekonomi Kalbar
220,000,000 0 0 0 1,150,000 0 0 43,802,000 0 0 0
Pontianak, 2

NIP. 19690525 199010 1 001 NIP. 19590511 1982
KEGIATAN BELANJA
TAHUN ANGGARAN 2015

TOTAL
NOV DES
15 16 17
175,048,000 0 220,000,000
175,048,000 0 220,000,000
900,000 0 2,050,000
900,000 0 2,050,000
0 0 1,150,000
0 0 0
0 0 300,000
0 0 250,000
0 0 600,000
900,000 0 900,000
250,000 0 250,000
200,000 0 200,000
450,000 0 450,000
174,148,000 0 217,950,000
0 0 265,000
0 0 265,000
0 0 195,000
0 0 70,000
174,148,000 0 217,685,000
174,148,000 0 217,685,000
174,148,000 0 217,685,000
175,048,000 0 220,000,000
Pontianak, 2015
Selaku PPTK,

Pembina Tingkat I
NIP. 19590511 198212 1 001

KEGIATAN : ( 08 ) Penyusunan Rancangan Kebijakan Keuangan Daerah
TAHUN ANGGARAN 2015

1 2 3 4 5 6 7 8 9 10 11 12 13 14
1.06.01.01.20.08. 5 BELANJA DAERAH 170,000,000 0 0 0 1,150,000 0 0 33,802,000 0 0 0
1.06.01.01.20.08. 5 2 1 BELANJA PEGAWAI 2,050,000 0 0 0 1,150,000 0 0 0 0 0 0
1 1.06.01.01.20.08. 5 2 1 01 Honorarium PNSD 2,050,000 0 0 0 1,150,000 0 0 0 0 0 0



1.06.01.01.20.08. 5 2 2 21 02 - Jasa Konsultan Penyusunan Rancanngan Kebijakan Keuangan 167,685,000 0 0 0 0 0 0 33,537,000 0 0 0
Daerah
170,000,000 0 0 0 1,150,000 0 0 33,802,000 0 0 0
Pontianak, 2


NIP. 19690525 199010 1 001 NIP. 19590511 1982
KEGIATAN BELANJA
TAHUN ANGGARAN 2015

TOTAL
NOV DES
15 16 17
135,048,000 0 170,000,000
135,048,000 0 170,000,000
900,000 0 2,050,000
900,000 0 2,050,000
0 0 1,150,000
0 0 0
0 0 300,000
0 0 250,000
0 0 600,000
900,000 0 900,000
250,000 0 250,000
200,000 0 200,000
450,000 0 450,000
134,148,000 0 167,950,000
0 0 265,000
0 0 265,000
0 0 195,000
0 0 70,000
134,148,000 0 167,685,000
134,148,000 0 167,685,000
134,148,000 0 167,685,000
135,048,000 0 170,000,000
Pontianak, 2015

Selaku PPTK,

Pembina Tingkat I
NIP. 19590511 198212 1 001
KEGIATAN : ( 09 ) Koordinasi MP3EI Kalbar
TAHUN ANGGARAN 2014

1 2 3 4 5 6 7 8 9 10 11 12 13 14
1.06.01.01.20.09. 5 BELANJA DAERAH 167,000,000 1,816,000 7,530,000 14,060,000 7,872,000 26,395,000 7,638,000 46,716,000 7,936,000 22,193,000 7,640,000
1.06.01.01.20.09. 5 2 BELANJA LANGSUNG 167,000,000 1,816,000 7,530,000 14,060,000 7,872,000 26,395,000 7,638,000 46,716,000 7,936,000 22,193,000 7,640,000
1.06.01.01.20.09. 5 2 1 BELANJA PEGAWAI 78,150,000 1,425,000 7,530,000 7,530,000 7,530,000 7,530,000 7,530,000 7,530,000 7,530,000 7,530,000 7,530,000
1 1.06.01.01.20.09. 5 2 1 01 Honorarium PNSD 61,050,000 - 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000 6,105,000
1.06.01.01.20.09. 5 2 1 02 Honorarium NON PNSD 17,100,000 1,425,000 1,425,000 1,425,000 1,425,000 1,425,000 1,425,000 1,425,000 1,425,000 1,425,000 1,425,000
1.06.01.01.20.09. 5 2 1 02 01 Honorarium Tenaga Kontrak/ Tidak Tetap 1 orang 12 Bulan 17,100,000 1,425,000 1,425,000 1,425,000 1,425,000 1,425,000 1,425,000 1,425,000 1,425,000 1,425,000 1,425,000
1.06.01.01.20.09. 5 2 2 BELANJA BARANG DAN JASA 88,850,000 391,000 - 6,530,000 342,000 18,865,000 108,000 39,186,000 406,000 14,663,000 110,000
1.06.01.01.20.09. 5 2 2 01 Belanja Bahan Pakai Habis 4,877,000 141,000 - 1,500,000 124,000 125,000 108,000 2,161,000 106,000 143,000 110,000
1.06.01.01.20.09. 5 2 2 01 01 Belanja Alat Tulis Kantor 1,707,000 141,000 - - 124,000 125,000 108,000 491,000 106,000 143,000 110,000
- Map Batik 57,000 - - - 57,000 - - - - - -
- Map G44 88,000 - - - 44,000 - - - - 44,000 -
- Cover 138,000 - - - 23,000 - 23,000 - 46,000 - -
- Buku Ekspedisi B88 32,000 - - - - 8,000 - - 8,000 - 8,000
- Amplop 110 114,000 19,000 - - - - 38,000 19,000 - - 19,000
- Amplop 90 polos 92,000 23,000 - - - - - 23,000 - - -
- Buku Kas Folio B105 90,000 - - - - - - 30,000 - - -
- Corection Hand 30 cc 30,000 - - - - - - 15,000 - - -
- Kertas Fhoto 210G 30,000 - - - - - - 15,000 - - 15,000
- Odner Folio 68,000 - - - - - - 17,000 - - -
- Binder clip 260 150,000 - - - - - - 150,000 - - -
- Ballpoint clip on 56,000 - - - - - - 24,000 - - 16,000
- Kertas HVS 80 gr Folio 282,000 47,000 - - - - 47,000 94,000 - 47,000 -
- Kertas HVS 70 gr A4 312,000 52,000 - - - - - 104,000 52,000 52,000 52,000
- Map Plastik Jepit Silika 153,000 - - - - 102,000 - - - - -
- Boxie Keranjang Worry 15,000 - - - - 15,000 - - - - -
1.06.01.01.20.09. 5 2 2 01 06 Belanja Bahan Bakar 3,170,000 - - 1,500,000 - - - 1,670,000 - - -

BBM untuk menunjang perjalanan dinas dalam daerah 3,170,000 - 1,500,000 1,670,000 - -
2 1.06.01.01.20.09. 5 2 2 02 Belanja Bahan/Material 1,418,000 250,000 - - 218,000 - - 400,000 300,000 - -

1.06.01.01.20.09. 5 2 2 02 05 Belanja Bahan Kelengkapan/Peralatan 0 - - - - - - - - - -
- Seminar Kit 0 - - - - - - - - - -
57
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1.06.01.01.20.09. 5 2 2 02 13 Belanja Perlengkapan Komputer 1,018,000 250,000 - - 218,000 - - - 300,000 - -
- Flash disc 8 GB 168,000 - - - 168,000 - - - - - -
- CD RW 50,000 - - - 50,000 - - - - - -
- Catridge CL41 Color 300,000 - - - - - - - 300,000 - -
- Catridge PG40 Black 500,000 250,000 - - - - - - - - -
- 0 - - - - - - - - - -
- 0 - - - - - - - - - -
1.06.01.01.20.09. 5 2 2 02 16 Belanja Spanduk 400,000 - - - - - - 400,000 - - -

- Spanduk 1 Buah 1 kali 400,000 - - - - - - 400,000 - - -
3 1.06.01.01.20.09. 5 2 2 03 Belanja Jasa Kantor 5,900,000 - - - - - - 5,900,000 - - -

1.06.01.01.20.09. 5 2 2 03 12 Belanja Jasa Publikasi / Iklan / Dokumentasi 500,000 - - - - - - 500,000 - - -
- Jasa Dokumentasi 1 Paket 500,000 - - - - - - 500,000 - - -
1.06.01.01.20.09. 5 2 2 03 16 Belanja Jasa Transportasi /Akomodasi 5,400,000 - - - - - - 5,400,000 - - -

- Narasumber Luar Pemda Pov. Kalbar 2 Orang 1 kali 5,400,000 - - - - - - 5,400,000 - - -
4 1.06.01.01.20.09. 5 2 2 06 Belanja Cetak dan Penggandaan 945,000 - - - - - - 945,000 - - -

1.06.01.01.20.09. 5 2 2 06 02 Belanja Penggandaan 745,000 - - - - - - 745,000 - - -
- Penggandaan Bahan dan Laporan 745,000 - - - - - - 745,000 - - -
1.06.01.01.20.09. 5 2 2 06 03 Belanja Jilid 200,000 - - - - - - 200,000 - - -

- Jilid Laporan 200,000 - - - - - - 200,000 - - -
5 1.06.01.01.20.09. 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 4,500,000 - - - - - - 4,500,000 - - -

1.06.01.01.20.09. 5 2 2 07 02 Belanja Sewa Gedung/Kantor/Tempat 4,500,000 - - - - - - 4,500,000 - - -
- Sewa Kamar Hotel 3 ar x 2 Hari 4,500,000 - - - - - - 4,500,000 - - -
6 1.06.01.01.20.09. 5 2 2 08 Belanja Sewa Sarana Mobilitas 2,250,000 - - - - - - 2,250,000 - - -

1.06.01.01.20.09. 5 2 2 08 01 Belanja Sewa Sarana Mobilitas Darat 2,250,000 - - - - - - 2,250,000 - - -
- Belanja Sewa Sarana Mobilitas Darat 1 it x 3 Hari 2,250,000 - - - - - - 2,250,000 - - -
7 1.06.01.01.20.09. 5 2 2 11 Belanja Makanan dan Minuman 4,350,000 - - - - - - 4,350,000 - - -

1.06.01.01.20.09. 5 2 2 11 02 Belanja Makan dan Minum Rapat 0 - - - - - - - - - -
- Snack 0 ang x 2 Kali 0 - - - - - - - - - -
1.06.01.01.20.09. 5 2 2 11 04 Belanja Makan dan Minum Kegiatan 4,350,000 - - - - - - 4,350,000 - - -

- Makan Siang 30 ang x 1 Kali 2,250,000 - - - - - - 2,250,000 - - -
- Snack 30 ang x 2 Kali 2,100,000 - - - - - - 2,100,000 - - -
8 1.06.01.01.20.09. 5 2 2 15 Belanja Perjalanan Dinas 57,910,000 - - 5,030,000 - 18,740,000 - 11,980,000 - 14,520,000 -

1.06.01.01.20.09. 5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah 17,010,000 - - 5,030,000 - - - 11,980,000 - - -
Lumpsum : 12,760,000 - - 4,680,000 - - - 8,080,000 - - -

- Eseleon II 1 orang 4 hari 3,200,000 - - - - - - 3,200,000 - - -
- Eselon III (Gol IV/Fungsional) 1 orang 4 hari 2,800,000 - - - - - - 2,800,000 - - -
- Eselon IV (Gol.IV/ Fungsional) 1 orang 4 hari 2,520,000 - - 2,520,000 - - - - - - -
- Non Struktural (Gol. III) 1 orang 4 hari 2,160,000 - - 2,160,000 - - - - - - -
- Non Struktural/Fungsional (Gol.II) 1 orang 4 hari 2,080,000 - - - - - - 2,080,000 - - -
58
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13 14
5
- Transport : 4,250,000 - - 350,000 - - - 3,900,000 - - -
- Pontianak - Ketapang PP 1 orang 2,000,000 - - - - - - 2,000,000 - - -
- Pontianak - Nanga Pinoh PP 1 orang 1,500,000 - - - - - - 1,500,000 - - -
- Pontianak - Sanggau PP 1 orang 400,000 - - - - - - 400,000 - - -
- Pontianak - Singkawang PP 1 orang 200,000 - - 200,000 - - - - - - -
- Pontianak - Mempawah PP 1 orang 150,000 - - 150,000 - - - - - - -
0 - - - - - - - - - -
0 - - - - - - - - - -
0 - - - - - - - - - -
0 - - - - - - - - - -
0 - - - - - - - - - -
0 - - - - - - - - - -
5
1.06.01.01.20.09. 5 2 2 15 02 Belanja Perjalanan Dinas Luar Daerah 40,900,000 - - - - 18,740,000 - - - 14,520,000 -
1. Jakarta 23,380,000 - - - - 11,360,000 - - - 7,760,000 -

- Eseleon II 1 orang 4 hari 6,220,000 - - - - 6,220,000 - - - - -
- Eselon III (Gol IV/Fungsional) 1 orang 4 hari 5,140,000 - - - - 5,140,000 - - - - -
- Eselon IV (Gol.IV/ Fungsional) 2 orang 4 hari 8,520,000 - - - - - - - - 4,260,000 -
Non Struktural (Gol. III) 1 orang 4 hari 3,500,000 - - - - - - - - 3,500,000 -
- Non Struktural/Fungsional (Gol.II) 0 orang 4 hari 0 - - - - - - - - - -
5
Transport :
- Tket Pesawat :
- Pontianak - Jakarta PP 5 orang 13,500,000 - - - - 5,400,000 - - - 5,400,000 -
- Airport Tax 5 orang 400,000 - - - - 160,000 - - - 160,000 -
- Taksi Lokal 3,100,000 - - - - 1,300,000 - - - 1,200,000 -

- Eselon II 1 orang 700,000 - - - - 700,000 - - - - -
- Eselon III, IV dan Staf 4 orang 2,400,000 - - - - 600,000 - - - 1,200,000 -
- Uang Representasi Eselon II 1 orang 4 hari 520,000 - - - - 520,000 - - - - -
9 1.06.01.01.20.09. 5 2 2 26 Belanja Jasa PNSD dan Non PNSD 6,700,000 - - - - - - 6,700,000 - - -

1.06.01.01.20.09. 5 2 2 26 01 Belanja Jasa Tenaga Ahli/ Instruktur/ Narasumber 3,950,000 - - - - - - 3,950,000 - - -
- Pakar/Praktisi 1 orang 1 Jam 1,400,000 - - - - - - 1,400,000 - - -
- Pejabat Eselon II 3 orang 1 Jam 2,550,000 - - - - - - 2,550,000 - - -
1.06.01.01.20.09. 5 2 2 26 09 Belanja Jasa Moderator / Pendamping Pengajar 1,000,000 - - - - - - 1,000,000 - - -

- Moderator 2 orang 2 Jam 1,000,000 - - - - - - 1,000,000 - - -
1.06.01.01.20.09. 5 2 2 26 10 Belanja Jasa Notulen 400,000 - - - - - - 400,000 - - -

- Notulen 2 orang 2 Jam 400,000 - - - - - - 400,000 - - -
1.06.01.01.20.09. 5 2 2 26 13 Belanja Jasa Pembawa Acara 350,000 - - - - - - 350,000 - - -

- Pembawa Acara 1 orang 1 Kali 350,000 - - - - - - 350,000 - - -
1.06.01.01.20.09. 5 2 2 26 14 Belanja Jasa Dirigen 250,000 - - - - - - 250,000 - - -

- Derigen 1 orang 1 Kali 250,000 - - - - - - 250,000 - - -
59
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1.06.01.01.20.09. 5 2 2 26 17 Belanja Jasa Operator 500,000 - - - - - - 500,000 - - -
- Pemandu Aplikasi Program 1 orang 1 hari 500,000 - - - - - - 500,000 - - -
1.06.01.01.20.09. 5 2 2 26 18 Belanja Jasa Pembaca Do'a 250,000 - - - - - - 250,000 - - -

167,000,000 1,816,000 7,530,000 14,060,000 7,872,000 26,395,000 7,638,000 46,716,000 7,936,000 22,193,000 7,640,000
Pontianak, 2015

NIP. 19690525 199010 1 001 NIP. 19590511 198212 1 001
60
L KEGIATAN BELANJA
TAHUN ANGGARAN 2014

TOTAL
NOV DES
15 16 17
15,328,000 1,876,000 167,000,000
15,328,000 1,876,000 167,000,000
7,530,000 1,425,000 78,150,000
6,105,000 - 78,150,000
6,105,000 - 61,050,000
#REF! #REF! #REF!
450,000 - 4,500,000
425,000 - 4,250,000
400,000 - 4,000,000
350,000 - 3,500,000
4,480,000 - 44,800,000
1,425,000 1,425,000 17,100,000

1,425,000 1,425,000 17,100,000
7,798,000 451,000 88,850,000
158,000 201,000 4,877,000

158,000 201,000 1,707,000
- - 57,000
- - 88,000
23,000 23,000 138,000
8,000 - 32,000
- 19,000 114,000
23,000 23,000 92,000
- 60,000 90,000
15,000 - 30,000
- - 30,000
34,000 17,000 68,000
- - 150,000
8,000 8,000 56,000
47,000 - 282,000
- - 312,000
- 51,000 153,000
- - 15,000
-
- - 3,170,000
3,170,000
- 250,000 1,418,000
- - -
- - -
61
TAHUN ANGGARAN 2014
TOTAL
NOV DES
15 16 17
- 250,000 1,018,000
- - 168,000
- - 50,000
- - 300,000
- 250,000 500,000
- - -
- - -
- - 400,000
- - 400,000
- - 5,900,000
- - 500,000
- - 500,000
-
- - 5,400,000
- - 5,400,000
-
- - 945,000
- - 745,000
- - 745,000
- - 200,000
- - 200,000
- - 4,500,000
- - 4,500,000
- - 4,500,000
- - 2,250,000
- - 2,250,000
- - 2,250,000
- - 4,350,000
- - -
- - -
- - -
- - 4,350,000
- - 2,250,000
- - 2,100,000
7,640,000 - 57,910,000
- - 17,010,000
- - 12,760,000
- - 3,200,000
- - 2,800,000
- - 2,520,000
- - 2,160,000
- - 2,080,000
- - #REF!
62
TAHUN ANGGARAN 2014
TOTAL
NOV DES
15 16 17
- - 4,250,000
- - 2,000,000
- - 1,500,000
- - 400,000
- - 200,000
- - 150,000
- - -
- - -
- - -
- - -
- - -
- - -
7,640,000 - 40,900,000
4,260,000 - 23,380,000
- - 6,220,000
- - 5,140,000
4,260,000 - 8,520,000
- - 3,500,000
- - -
2,700,000 - 13,500,000
-
80,000 - 400,000
600,000 - 3,100,000
- - 700,000
600,000 - 2,400,000
- - 520,000
- - 6,700,000
- - 3,950,000
- - 1,400,000
- - 2,550,000
- - 1,000,000
- - 1,000,000
- - 400,000
- - 400,000
- - 350,000
- - 350,000
- - 250,000
- - 250,000
63
TAHUN ANGGARAN 2014
TOTAL
NOV DES
15 16 17
- - 500,000
- - 500,000
- - 250,000
15,328,000 1,876,000 167,000,000
Pontianak, 2015
Selaku PPTK,

Pembina Tingkat I
NIP. 19590511 198212 1 001
64

KEGIATAN : ( 10 ) Kajian Pengembangan Jalur Perdagangan di Wilayah Perbatasan Kalbar
TAHUN ANGGARAN 2015

1 2 3 4 5 6 7 8 9 10 11 12 13 14
1.06.01.01.20.10. 5 BELANJA DAERAH 150,000,000 0 0 0 1,150,000 0 0 29,802,000 0 0 0
1.06.01.01.20.10. 5 2 1 BELANJA PEGAWAI 2,050,000 0 0 0 1,150,000 0 0 0 0 0 0
1 1.06.01.01.20.10. 5 2 1 01 Honorarium PNSD 2,050,000 0 0 0 1,150,000 0 0 0 0 0 0



1.06.01.01.20.10. 5 2 2 21 02 - Jasa Konsultan Pengkajian Pengembangan Jalur Perdagangan 147,685,000 0 0 0 0 0 0 29,537,000 0 0 0
di Wilayah Perbatasan Kalbar
150,000,000 0 0 0 1,150,000 0 0 29,802,000 0 0 0
Pontianak, 2

NIP. 19690525 199010 1 001 NIP. 19590511 1982
KEGIATAN BELANJA
TAHUN ANGGARAN 2015

TOTAL
NOV DES
15 16 17
119,048,000 0 150,000,000
119,048,000 0 150,000,000
900,000 0 2,050,000
900,000 0 2,050,000
0 0 1,150,000
0 0 0
0 0 300,000
0 0 250,000
0 0 600,000
900,000 0 900,000
250,000 0 250,000
200,000 0 200,000
450,000 0 450,000
118,148,000 0 147,950,000
0 0 265,000
0 0 265,000
0 0 195,000
0 0 70,000
118,148,000 0 147,685,000
118,148,000 0 147,685,000
118,148,000 0 147,685,000
119,048,000 0 150,000,000
Pontianak, 2015
Selaku PPTK,

Pembina Tingkat I
NIP. 19590511 198212 1 001
KEGIATAN : ( 11 ) Koordinasi Perencanaan Pengembangan Industri Hilir Kalbar
TAHUN ANGGARAN 2014

1 2 3 4 5 6 7 8 9 10 11 12 13 14
1.06.01.01.20.11. 5 BELANJA DAERAH 160,580,000 145,000 18,800,000 11,680,000 20,250,000 43,330,000 18,666,000 14,010,000 11,966,000 5,924,000 274,000
1.06.01.01.20.11. 5 2 BELANJA LANGSUNG 160,580,000 145,000 18,800,000 11,680,000 20,250,000 43,330,000 18,666,000 14,010,000 11,966,000 5,924,000 274,000
1.06.01.01.20.11. 5 2 1 BELANJA PEGAWAI 32,790,000 - - - 5,465,000 5,465,000 5,465,000 5,465,000 5,465,000 5,465,000 -
1 1.06.01.01.20.11. 5 2 1 01 Honorarium PNSD 32,790,000 - - - 5,465,000 5,465,000 5,465,000 5,465,000 5,465,000 5,465,000 -
1.06.01.01.20.11. 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 32,790,000 - - - 5,465,000 5,465,000 5,465,000 5,465,000 5,465,000 5,465,000 -
- Pengarah/Pembina 1 orang 6 Bulan 2,700,000 - - - 450,000 450,000 450,000 450,000 450,000 450,000 -
- Penanggung Jawab 1 orang 6 Bulan 2,550,000 - - - 425,000 425,000 425,000 425,000 425,000 425,000 -
- Ketua 1 orang 6 Bulan 2,400,000 - - - 400,000 400,000 400,000 400,000 400,000 400,000 -
- Sekretaris 1 orang 6 Bulan 2,100,000 - - - 350,000 350,000 350,000 350,000 350,000 350,000 -
- Anggota 12 orang 6 Bulan 23,040,000 - - - 3,840,000 3,840,000 3,840,000 3,840,000 3,840,000 3,840,000 -
1.06.01.01.20.11. 5 2 2 BELANJA BARANG DAN JASA 127,790,000 145,000 18,800,000 11,680,000 14,785,000 37,865,000 13,201,000 8,545,000 6,501,000 459,000 274,000
1.06.01.01.20.11. 5 2 2 01 Belanja Bahan Pakai Habis 4,214,000 145,000 60,000 1,300,000 47,000 492,000 621,000 25,000 1,014,000 72,000 167,000
- Cover 46,000 - - 23,000 - 23,000 - - - - -
- Buku Ekspedisi B88 16,000 - 8,000 - - 8,000 - - - - -
- Amplop 110 38,000 19,000 - - - 19,000 - - - - -
- Amplop 90 polos 46,000 23,000 - - - 23,000 - - - - -
- Cutter L500 22,000 - - - - 11,000 11,000 - - - -
- Corection Hand 30 cc 30,000 - - - - - 15,000 - 15,000 - -
- Isi Staples no 10 48,000 - - - - - 24,000 - - - -
- Kertas Fhoto 210G 15,000 - - - - - 15,000 - - - -
- Odner Folio 51,000 - - - - 17,000 - 17,000 - 17,000 -
- Ballpoint clip on 48,000 - - - - 8,000 - 8,000 - 8,000 8,000
- Kertas HVS 80 gr Folio 329,000 47,000 - 47,000 47,000 47,000 - - 47,000 47,000 -
- Kertas HVS 80 gr kwarto 224,000 56,000 - - - - 56,000 - - - 56,000
- Kertas HVS 70 gr A4 312,000 - 52,000 - - 52,000 - - 52,000 - 52,000
- Map Plastik Jepit Silika 102,000 - - - - 51,000 - - - - 51,000
- Mika Film Bening no 10 209,000 - - - - 209,000 - - - - -
69
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13 14
- Stabilo L92 26,000 - - - - 13,000 - - - - -
- Stapler HD 10 22,000 - - - - 11,000 - - - - -
0 - - - - - - - - - -
0 - - - - - - - - - -
0 - - - - - - - - - -
0 - - - - - - - - - -
- 0 - - - - - - - - -
- 0 - - - - - - - - -
- 0 - - - - - - - - -
- 0 - - - - - - - - -
- 0 - - - - - - - - -
- 0 - - - - - - - - -
- 0 - - - - - - - - -
- 0 - - - - - - - - -
- 0 - - - - - - - - -
- 0 - - - - - - - - -
- 0 - - - - - - - - -
- 0 - - - - - - - - -
- 0 - - - - - - - - -
- 0 - - - - - - - - -
1.06.01.01.20.11. 5 2 2 01 06 Belanja Bahan Bakar 2,630,000 - - 1,230,000 - - 500,000 - 900,000 - -
BBM untuk menunjang perjalanan dinas dalam daerah 2,630,000 - 1,230,000 500,000 900,000 - -
2 1.06.01.01.20.11. 5 2 2 02 Belanja Bahan/Material 7,463,000 - - - 218,000 5,900,000 - - 107,000 387,000 107,000
1.06.01.01.20.11. 5 2 2 02 05 Belanja Bahan Kelengkapan/Peralatan 4,800,000 - - - - 4,800,000 - - - - -
- Seminar Kit 4,800,000 - - - - 4,800,000 - - - - -
1.06.01.01.20.11. 5 2 2 02 13 Belanja Perlengkapan Komputer 1,863,000 - - - 218,000 300,000 - - 107,000 387,000 107,000
- Flash disc 8 GB 168,000 - - - 168,000 - - - - - -
- Tinta Suntikan Black 321,000 - - - - - - - 107,000 - 107,000
- Tinta Suntikan Color 774,000 - - - - - - - - 387,000 -
- Catridge PG40 Color 300,000 - - - - 300,000 - - - - -
- Catridge PG40 Black 250,000 - - - - - - - - - -
- CD RW 50,000 - - - 50,000 - - - - - -
1.06.01.01.20.11. 5 2 2 02 16 Belanja Spanduk 800,000 - - - - 800,000 - - - - -
- Spanduk 2 Buah 1 kali 800,000 - - - - 800,000 - - - - -
70
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13 14
3 1.06.01.01.20.11. 5 2 2 03 Belanja Jasa Kantor 5,900,000 - - - - 5,900,000 - - - - -
1.06.01.01.20.11. 5 2 2 03 12 Belanja Jasa Publikasi / Iklan / Dokumentasi 500,000 - - - - 500,000 - - - - -
- Jasa Dokumentasi 1 Paket 500,000 - - - - 500,000 - - - - -
1.06.01.01.20.11. 5 2 2 03 16 Belanja Jasa Transportasi /Akomodasi 5,400,000 - - - - 5,400,000 - - - - -
- Narasumber Luar Pemda Pov. Kalbar 2 Orang 1 kali 5,400,000 - - - - 5,400,000 - - - - -
4 1.06.01.01.20.11. 5 2 2 06 Belanja Cetak dan Penggandaan 973,000 - - - - 973,000 - - - - -
1.06.01.01.20.11. 5 2 2 06 02 Belanja Penggandaan 773,000 - - - - 773,000 - - - - -
- Penggandaan Bahan dan Laporan 773,000 - - - - 773,000 - - - - -
1.06.01.01.20.11. 5 2 2 06 03 Belanja Jilid 200,000 - - - - 200,000 - - - - -
- Jilid Laporan 200,000 - - - - 200,000 - - - - -
5 1.06.01.01.20.11. 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 4,500,000 - - - - 4,500,000 - - - - -
1.06.01.01.20.11. 5 2 2 07 02 Belanja Sewa Gedung/Kantor/Tempat 4,500,000 - - - - 4,500,000 - - - - -
- Sewa Kamar Hotel 3 ar x 2 Hari 4,500,000 - - - - 4,500,000 - - - - -
6 1.06.01.01.20.11. 5 2 2 08 Belanja Sewa Sarana Mobilitas 2,250,000 - - - - 2,250,000 - - - - -
1.06.01.01.20.11. 5 2 2 08 01 Belanja Sewa Sarana Mobilitas Darat 2,250,000 - - - - 2,250,000 - - - - -
- Belanja Sewa Sarana Mobilitas Darat 1 it x 3 Hari 2,250,000 - - - - 2,250,000 - - - - -
7 1.06.01.01.20.11. 5 2 2 11 Belanja Makanan dan Minuman 5,800,000 - - - - 5,800,000 - - - - -
1.06.01.01.20.11. 5 2 2 11 02 Belanja Makan dan Minum Rapat 0 - - - - - - - - - -
- Snack 0 ang x 2 Kali 0 - - - - - - - - - -
1.06.01.01.20.11. 5 2 2 11 04 Belanja Makan dan Minum Kegiatan 5,800,000 - - - - 5,800,000 - - - - -
- Makan Siang 40 ang x 1 Kali 3,000,000 - - - - 3,000,000 - - - - -
- Snack 40 ang x 2 Kali 2,800,000 - - - - 2,800,000 - - - - -
8 1.06.01.01.20.11. 5 2 2 15 Belanja Perjalanan Dinas 84,640,000 - 18,740,000 10,380,000 14,520,000 - 12,580,000 8,520,000 5,380,000 - -
1.06.01.01.20.11. 5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah 28,340,000 - - 10,380,000 - - 12,580,000 - 5,380,000 - -
Lumpsum : 20,240,000 - - 7,480,000 - - 8,080,000 - 4,680,000 - -
- Eseleon II 1 orang 4 hari 3,200,000 - - - - - 3,200,000 - - - -
- Eselon III (Gol IV/Fungsional) 2 orang 4 hari 5,600,000 - - 2,800,000 - - 2,800,000 - - - -
71
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13 14
- Eselon IV (Gol.IV/ Fungsional) 2 orang 4 hari 5,040,000 - - 2,520,000 - - - - 2,520,000 - -
- Non Struktural (Gol. III) 2 orang 4 hari 4,320,000 - - 2,160,000 - - - - 2,160,000 - -
- Non Struktural/Fungsional (Gol.II) 1 orang 4 hari 2,080,000 - - - - - 2,080,000 - - - -
- Transport : 8,100,000 - - 2,900,000 - - 4,500,000 - 700,000 - -
- Pontianak - Putussibau PP 1 orang 2,500,000 - - - - - 2,500,000 - - - -
- Pontianak - Ketapang PP 1 orang 2,000,000 - - - - - 2,000,000 - - - -
- Pontianak - Sintang PP 1 orang 1,400,000 - - 1,400,000 - - - - - - -
- Pontianak - Nanga Pinoh PP 1 orang 1,500,000 - - 1,500,000 - - - - - - -
- Pontianak - Sanggau PP 1 orang 400,000 - - - - - - - 400,000 - -
- Pontianak - Bengkayang PP 1 orang 300,000 - - - - - - - 300,000 - -
0 - - - - - - - - - -
0 - - - - - - - - - -
0 - - - - - - - - - -
0 - - - - - - - - - -
0 - - - - - - - - - -
1.06.01.01.20.11. 5 2 2 15 02 Belanja Perjalanan Dinas Luar Daerah 56,300,000 - 18,740,000 - 14,520,000 - - 8,520,000 - - -
1. Jakarta 32,020,000 - 11,360,000 - 7,760,000 - - 5,140,000 - - -
- Eseleon II 1 orang 4 hari 6,220,000 - 6,220,000 - - - - - - - -
- Eselon III (Gol IV/Fungsional) 2 orang 4 hari 10,280,000 - 5,140,000 - - - - 5,140,000 - - -
- Eselon IV (Gol.IV/ Fungsional) 2 orang 4 hari 8,520,000 - - - 4,260,000 - - - - - -
Non Struktural (Gol. III) 2 orang 4 hari 7,000,000 - - - 3,500,000 - - - - - -
- Non Struktural/Fungsional (Gol.II) 0 orang 4 hari 0 - - - - - - - - - -
Transport :
- Tket Pesawat :
- Pontianak - Jakarta PP 7 orang 18,900,000 - 5,400,000 - 5,400,000 - - 2,700,000 - - -
- Airport Tax 7 orang 560,000 - 160,000 - 160,000 - - 80,000 - - -
- Taksi Lokal 4,300,000 - 1,300,000 - 1,200,000 - - 600,000 - - -
- Eselon II 1 orang 700,000 - 700,000 - - - - - - - -
- Eselon III, IV dan Staf 6 orang 3,600,000 - 600,000 - 1,200,000 - - 600,000 - - -
- Uang Representasi Eselon II 1 orang 4 hari 520,000 - 520,000 - - - - - - - -
72
TAHUN ANGGARAN 2014
1 2 3 4 5 6 7 8 9 10 11 12 13 14
9 1.06.01.01.20.11. 5 2 2 26 Belanja Jasa PNSD dan Non PNSD 12,050,000 - - - - 12,050,000 - - - - -
1.06.01.01.20.11. 5 2 2 26 01 Belanja Jasa Tenaga Ahli/ Instruktur/ Narasumber 7,900,000 - - - - 7,900,000 - - - - -
- Pakar/Praktisi 1 orang 2 Jam 2,800,000 - - - - 2,800,000 - - - - -
- Pejabat Eselon II 3 orang 2 Jam 5,100,000 - - - - 5,100,000 - - - - -
1.06.01.01.20.11. 5 2 2 26 09 Belanja Jasa Moderator / Pendamping Pengajar 2,000,000 - - - - 2,000,000 - - - - -

- Moderator 2 orang 4 Jam 2,000,000 - - - - 2,000,000 - - - - -
1.06.01.01.20.11. 5 2 2 26 10 Belanja Jasa Notulen 800,000 - - - - 800,000 - - - - -

- Notulen 2 orang 4 Jam 800,000 - - - - 800,000 - - - - -
1.06.01.01.20.11. 5 2 2 26 13 Belanja Jasa Pembawa Acara 350,000 - - - - 350,000 - - - - -

- Pembawa Acara 1 orang 1 Kali 350,000 - - - - 350,000 - - - - -
1.06.01.01.20.11. 5 2 2 26 14 Belanja Jasa Dirigen 250,000 - - - - 250,000 - - - - -

- Derigen 1 orang 1 Kali 250,000 - - - - 250,000 - - - - -
1.06.01.01.20.11. 5 2 2 26 17 Belanja Jasa Operator 500,000 - - - - 500,000 - - - - -

- Pemandu Aplikasi Program 1 orang 1 hari 500,000 - - - - 500,000 - - - - -
1.06.01.01.20.11. 5 2 2 26 18 Belanja Jasa Pembaca Do'a 250,000 - - - - 250,000 - - - - -

160,580,000 145,000 18,800,000 11,680,000 20,250,000 43,330,000 18,666,000 14,010,000 11,966,000 5,924,000 274,000
Pontianak, 2015

NIP. 19690525 199010 1 001 NIP. 19590511 198212 1 001
73
L KEGIATAN BELANJA
TAHUN ANGGARAN 2014

TOTAL
NOV DES
15 16 17
15,051,000 484,000 160,580,000
15,051,000 484,000 160,580,000
- - 32,790,000
- - 32,790,000
- - 32,790,000
#REF! #REF! #REF!
- - 2,700,000
- - 2,550,000
- - 2,400,000
- - 2,100,000
- - 23,040,000
15,051,000 484,000 127,790,000
144,000 127,000 4,214,000
144,000 127,000 1,584,000
- - 46,000
- - 16,000
- - 38,000
- - 46,000
- - 22,000
- - 30,000
24,000 - 48,000
- - 15,000
- - 51,000
8,000 8,000 48,000
47,000 - 329,000
- 56,000 224,000
52,000 52,000 312,000
- - 102,000
- - 209,000
74
TAHUN ANGGARAN 2014
TOTAL
NOV DES
15 16 17
13,000 - 26,000
- 11,000 22,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 2,630,000
2,630,000
387,000 357,000 7,463,000
- - 4,800,000
- - 4,800,000
387,000 357,000 1,863,000
- - 168,000
- 107,000 321,000
387,000 - 774,000
- - 300,000
- 250,000 250,000
- - 50,000
- - 800,000
- - 800,000
75
TAHUN ANGGARAN 2014
TOTAL
NOV DES
15 16 17
- - 5,900,000
- - 500,000
- - 500,000
- - 5,400,000
- - 5,400,000
- - 973,000
- - 773,000
- - 773,000
- - 200,000
- - 200,000
- - 4,500,000
- - 4,500,000
- - 4,500,000
- - 2,250,000
- - 2,250,000
- - 2,250,000
- - 5,800,000
- - -
- - -
- - -
- - 5,800,000
- - 3,000,000
- - 2,800,000
14,520,000 - 84,640,000
- - 28,340,000
- - 20,240,000
- - 3,200,000
- - 5,600,000
76
TAHUN ANGGARAN 2014
TOTAL
NOV DES
15 16 17
- - 5,040,000
- - 4,320,000
- - 2,080,000
- - #REF!
- - 8,100,000
- - 2,500,000
- - 2,000,000
- - 1,400,000
- - 1,500,000
- - 400,000
- - 300,000
- - -
- - -
- - -
- - -
- - -
14,520,000 - 56,300,000
7,760,000 - 32,020,000
- - 6,220,000
- - 10,280,000
4,260,000 - 8,520,000
3,500,000 - 7,000,000
- - -
5,400,000 - 18,900,000
160,000 - 560,000
1,200,000 - 4,300,000
- - 700,000
1,200,000 - 3,600,000
- - 520,000
77
TAHUN ANGGARAN 2014
TOTAL
NOV DES
15 16 17
- - 12,050,000
- - 7,900,000
- - 2,800,000
- - 5,100,000
- - 2,000,000
- - 2,000,000
- - 800,000
- - 800,000
- - 350,000
- - 350,000
- - 250,000
- - 250,000
- - 500,000
- - 500,000
- - 250,000
15,051,000 484,000 160,580,000
Pontianak, 2015
Selaku PPTK,

Pembina Tingkat I
NIP. 19590511 198212 1 001
78

KEGIATAN : ( 12 ) Penyusunan Road Map Pengembangan Sawit di Kalbar
TAHUN ANGGARAN 2015

KODE REKENING OBJEK/ RINCIAN BELANJA Pagu Anggaran
JAN FEB MARET APRIL MEI JUNI JULI AGT SEPT OKT NOV
1 2 4 6 5 6 7 8 9 10 11 12 13 14 15
1.06.01.01.20.12. 5 BELANJA DAERAH 400,000,000 0 0 0 1,150,000 0 81,216,800 0 0 0 0 317,633,200
1.06.01.01.20.12. 5 2 BELANJA LANGSUNG 400,000,000 0 0 0 1,150,000 0 81,216,800 0 0 0 0 317,633,200
1.06.01.01.20.12. 5 2 1 BELANJA PEGAWAI 2,050,000 0 0 0 1,150,000 0 - 0 0 0 0 900,000
1 1.06.01.01.20.12. 5 2 1 01 Honorarium PNSD 2,050,000 0 0 0 1,150,000 0 - 0 0 0 0 900,000
1.06.01.01.20.12. 5 2 1 01 02 Honorarium Panitia Pengadaan Barang dan Jasa 1,150,000 0 0 0 1,150,000 0 - 0 0 0 0 0
1.06.01.01.20.10. - Pengarah 0 orang x 0 - - 0
- Ketua 1 orang x 300,000 0 0 0 300,000 0 - 0 0 0 0 0
- Sekretaris 1 orang x 250,000 0 0 0 250,000 0 - 0 0 0 0 0
- Anggota 3 orang x 600,000 0 0 0 600,000 0 - 0 0 0 0 0
1.06.01.01.20.12. 5 2 1 01 03 Honorarium Panitia Penerima Hasil Pekerjaan Barang dan Jasa 900,000 0 0 0 0 0 - 0 0 0 0 900,000
- Ketua 1 orang x 250,000 0 0 0 0 0 - 0 0 0 0 250,000
- Sekretaris 1 orang x 200,000 0 0 0 0 0 - 0 0 0 0 200,000
- Anggota 3 orang x 450,000 0 0 0 0 0 - 0 0 0 0 450,000
2 1.06.01.01.20.12. 5 2 2 BELANJA BARANG DAN JASA 397,950,000 0 0 0 0 0 81,216,800 0 0 0 0 316,733,200
1.06.01.01.20.12. 5 2 2 01 Belanja Bahan Pakai Habis 661,000 0 0 0 0 0 661,000 0 0 0 0 0
1.06.01.01.20.12. 5 2 2 01 01 Belanja Alat Tulis Kantor 396,000 0 0 0 0 0 396,000 0 0 0 0 0
- Kertas HVS 70 Gram A4 188,000 0 0 0 0 0 188,000 0 0 0 0 0
- Kertas HVS 80 Gram Folio 208,000 0 0 0 0 0 208,000 0 0 0 0 0
1.06.01.01.20.12. 5 2 2 01 04 Belanja Perangko, Materai, dan Benda Pos Lainnya 265,000 0 0 0 0 0 265,000 0 0 0 0 0
- Belanja Materai Nilai 6.000 Rupiah 195,000 0 0 0 0 0 195,000 0 0 0 0 0

TAHUN ANGGARAN 2015
JAN FEB MARET APRIL MEI JUNI JULI AGT SEPT OKT NOV
1 2 4 6 5 6 7 8 9 10 11 12 13 14 15
- Belanja Materai Nilai 3.000 Rupiah 70,000 0 0 0 0 0 70,000 0 0 0 0 0
3 1.06.01.01.20.12. 5 2 2 02 Belanja Bahan/ Material 810,000 0 0 0 0 0 810,000 0 0 0 0 0
1.06.01.01.20.12. 5 2 2 02 13 Belanja Kelengkapan Komputer 810,000 0 0 0 0 0 810,000 0 0 0 0 0
- Tinta Suntikan Black 214,000 0 0 0 0 0 214,000 0 0 0 0 0
- Tinta Suntikan Color 46,000 0 0 0 0 0 46,000 0 0 0 0 0
- Catridge Color 300,000 0 0 0 0 0 300,000 0 0 0 0 0
- Catridge Black 250,000 0 0 0 0 0 250,000 0 0 0 0 0
4 1.06.01.01.20.12. 5 2 2 11 Belanja Makanan dan Minuman 1,500,000 0 0 0 0 0 750,000 0 0 0 0 750,000
1.06.01.01.20.12. 5 2 2 11 02 Belanja Makanan dan Minuman Rapat 1,500,000 0 0 0 0 0 750,000 0 0 0 0 750,000
- Makan Siang 15 orang x 1,050,000 0 0 0 0 0 525,000 0 0 0 0 525,000
- Snack 15 orang x 450,000 0 0 0 0 0 225,000 0 0 0 0 225,000
5 1.06.01.01.20.12. 5 2 2 21 Belanja Jasa Konsultasi 394,979,000 0 0 0 0 0 78,995,800 0 0 0 0 315,983,200
1.06.01.01.20.12. 5 2 2 21 Belanja Jasa Konsultasi Perencanaan 394,979,000 0 0 0 0 0 78,995,800 0 0 0 0 315,983,200

Jasa Konsultan Penyusunan Road Map Pengembangan
1.06.01.01.20.12. 5 2 2 21 02 - 394,979,000 0 0 0 0 0 78,995,800 0 0 0 0 315,983,200
Sawit
di Kalbar
400,000,000 0 0 0 1,150,000 0 81,216,800 0 0 0 0 317,633,200
Pontianak, 2015

NIP. 19690525 199010 1 001 NIP. 19590511 198212 1 001
Pontianak,
NAN DAERAH PROVINSI KALIMANTAN BARAT
KEGIATAN BELANJA
TAHUN ANGGARAN 2015 TOTAL

DES
16 17
0 400,000,000
0 400,000,000
0 2,050,000
0 2,050,000
0 1,150,000
0 300,000
0 250,000
0 600,000
0 900,000
0 250,000
0 200,000
0 450,000
0 397,950,000
0 661,000
0 396,000
0 188,000
0 208,000
0 265,000
0 195,000
DES
16 17
0 70,000
0 810,000
0 810,000
0 214,000
0 46,000
0 300,000
0 250,000
0 1,500,000
0 1,500,000
0 1,050,000
0 450,000
0 394,979,000
0 394,979,000
0 394,979,000
0 400,000,000
Pontianak,

KEGIATAN : ( 13 ) Penyusunan Prototipe Aplikasi Informasi Geografis (GIS) Peta Profil Investasi
TAHUN ANGGARAN 2015

1 2 4 6 5 6 7 8 9 10 11 12 13 14
1.06.01.01.20.12. 5 2 BELANJA LANGSUNG 200,000,000 0 0 0 1,150,000 0 40,908,400 0 0 0 0
1.06.01.01.20.12. 5 2 1 BELANJA PEGAWAI 2,050,000 0 0 0 1,150,000 0 0 0 0 0 0
1 1.06.01.01.20.12. 5 2 1 01 Honorarium PNSD 2,050,000 0 0 0 1,150,000 0 0 0 0 0 0

1.06.01.01.20.10. - Pengarah 0 orang x 0 kali 0 - 0
1.06.01.01.20.12. 5 2 1 01 03 Honorarium Panitia Penerima Hasil Pekerjaan Barang dan Jasa 900,000 0 0 0 0 0 0 0 0 0 0
2 1.06.01.01.20.12. 5 2 2 BELANJA BARANG DAN JASA 197,950,000 0 0 0 0 0 40,908,400 0 0 0 0
1.06.01.01.20.12. 5 2 2 01 Belanja Bahan Pakai Habis 463,000 0 0 0 0 0 463,000 0 0 0 0

1.06.01.01.20.12. 5 2 2 01 01 Belanja Alat Tulis Kantor 198,000 0 0 0 0 0 198,000 0 0 0 0
- Kertas HVS 70 Gram A4 94,000 0 0 0 0 0 94,000 0 0 0 0
- Kertas HVS 80 Gram Folio 104,000 0 0 0 0 0 104,000 0 0 0 0
1.06.01.01.20.12. 5 2 2 01 04 Belanja Perangko, Materai, dan Benda Pos Lainnya 265,000 0 0 0 0 0 265,000 0 0 0 0
- Belanja Materai Nilai 6.000 Rupiah 195,000 0 0 0 0 0 195,000 0 0 0 0
- Belanja Materai Nilai 3.000 Rupiah 70,000 0 0 0 0 0 70,000 0 0 0 0
3 1.06.01.01.20.12. 5 2 2 02 Belanja Bahan/ Material 810,000 0 0 0 0 0 810,000 0 0 0 0

1.06.01.01.20.12. 5 2 2 02 13 Belanja Kelengkapan Komputer 810,000 0 0 0 0 0 810,000 0 0 0 0
- Tinta Suntikan Black 214,000 0 0 0 0 0 214,000 0 0 0 0
- Tinta Suntikan Color 46,000 0 0 0 0 0 46,000 0 0 0 0
- Catridge Color 300,000 0 0 0 0 0 300,000 0 0 0 0
- Catridge Black 250,000 0 0 0 0 0 250,000 0 0 0 0
TAHUN ANGGARAN 2015
1 2 4 6 5 6 7 8 9 10 11 12 13 14
4 1.06.01.01.20.12. 5 2 2 11 Belanja Makanan dan Minuman 1,000,000 0 0 0 0 0 500,000 0 0 0 0
1.06.01.01.20.12. 5 2 2 11 02 Belanja Makanan dan Minuman Rapat 1,000,000 0 0 0 0 0 500,000 0 0 0 0
- Makan Siang 10 orang x 2 Kali 700,000 0 0 0 0 0 350,000 0 0 0 0
- Snack 10 orang x 2 Kali 300,000 0 0 0 0 0 150,000 0 0 0 0
5 1.06.01.01.20.12. 5 2 2 21 Belanja Jasa Konsultasi 195,677,000 0 0 0 0 0 39,135,400 0 0 0 0

1.06.01.01.20.12. 5 2 2 21 Belanja Jasa Konsultasi Perencanaan 195,677,000 0 0 0 0 0 39,135,400 0 0 0 0
Jasa Konsultan Penyusunan Prototipe Aplikasi Informasi Geografis
1.06.01.01.20.12. 5 2 2 21 02 - 195,677,000 0 0 0 0 0 39,135,400 0 0 0 0
(GIS) Peta Profil Investasi
(GIS) Peta Profil Investasi
200,000,000 0 0 0 1,150,000 0 40,908,400 0 0 0 0
Pontianak, 2015

NIP. 19690525 199010 1 001 NIP. 19590511 198212 1 001
Pontianak,
AL KEGIATAN BELANJA

NOV DES
15 16 17
157,941,600 0 200,000,000
900,000 0 2,050,000
900,000 0 2,050,000
0 0 1,150,000
0 0
0 0 300,000
0 0 250,000
0 0 600,000
900,000 0 900,000
250,000 0 250,000
200,000 0 200,000
450,000 0 450,000
157,041,600 0 197,950,000
0 0 463,000
0 0 198,000
0 0 94,000
0 0 104,000
0 0 265,000
0 0 195,000
0 0 70,000
0 0 810,000
0 0 810,000
0 0 214,000
0 0 46,000
0 0 300,000
0 0 250,000
NOV DES
15 16 17
500,000 0 1,000,000
500,000 0 1,000,000
350,000 0 700,000
150,000 0 300,000
156,541,600 0 195,677,000
156,541,600 0 195,677,000
156,541,600 0 195,677,000
157,941,600 0 200,000,000
Pontianak, 2015
Pontianak,

Dpa 2015 Ekon

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Dpa 2015 Ekon

Uploaded by

Copyright:

Available Formats

BADAN PERENCANAAN PEMBANGUNAN DAERAH PROVINSI KALIMANTAN BARAT

JADWAL KEGIATAN BELANJA

Pagu TAHUN ANGGARAN 2014

- Pengarah 0 orang 0 kali 0 - - - - ### - - - #REF! #REF!

- Amplop 90 polos 115,000 23,000 - 23,000 2 ### - - 23,000 - 23,000

- Ballpoint gel link 400 78,000 - 13,000 - 1 ### - 13,000 - - 13,000

- Binder clip 105 88,000 - 22,000 - 1 ### - - 22,000 - -

- Binder clip 111 164,000 41,000 - - 1 ### - 41,000 - - -

- Buku Faktur Pajak B106 126,000 - - 63,000 1 ### - - - - 63,000

- Buku Folio 200 44,000 - - 22,000 1 ### - - - - 22,000

- Buku Folio 100 26,000 - 13,000 - 1 ### - - - - 13,000

- Buku Kas Folio B105 90,000 - 30,000 - 1 ### - - - - 30,000

- Buku Kwitansi 50 70,000 - 35,000 - 1 ### - - - - 35,000

- Corection Hand 30 cc 30,000 - 15,000 - 1 ### - - - - 15,000

- Cutter L500 22,000 - 11,000 - 1 ### 1 11,000 - - - -

- Doublr Tape 1/2 x 72 18,000 - 6,000 - 1 ### 1 6,000 - - - -

- Gunting SC 848 30,000 - 10,000 - 1 ### 1 10,000 - - - -

- Isi Staples no 10 48,000 - 24,000 - 1 ### 1 24,000 - - - -

- Isi Staples no 3 104,000 - 52,000 - 1 ### - - - - 52,000

- Kertas HVS 80 gr Folio 282,000 47,000 47,000 - 2 ### - - 47,000 47,000 -

- Kertas HVS 70 gr A4 208,000 52,000 - - 1 ### - 52,000 - - 52,000

- Kalkulator I 57 104,000 - - 104,000 1 ### - - - - -

- Kertas Fhoto 210G 15,000 - - - - ### - - - - -

- Map Biola 152,000 - 76,000 76,000 2 ### - - - - -

- Map Plastik Jepit Silika 51,000 - - - - ### - - - - -

- Mika Film Bening no 10 209,000 - - - - ### - - - - -

- Odner Folio 68,000 - - - - ### 1 17,000 - - 17,000 -

- Pelubang A29 40,000 - - - - ### - - - - 20,000

- Penggaris L116 100cm 205,000 - - - - ### - - - - -

- Pita mesin tik 36,000 - - - - ### 1 12,000 - - - -

- Spidol E60 12 warna 190,000 - 190,000 - 1 ### - - - - -

- Stabilo L92 26,000 - 13,000 - 1 ### - - - - 13,000

- Stamp Pad A100 39,000 - 13,000 - 1 ### - - - 13,000 -

- Stapler HD 12N/24 252,000 - 126,000 - 1 ### - - - - -

- Stapler HD 10 44,000 - 11,000 - 1 ### - - - - 11,000

- Tinta Stampler 44,000 - 11,000 - 1 ### 1 11,000 - - - -

2 1.06.01.01.20.01. 5 2 2 02 Belanja Bahan/Material 9,453,000 - 623,000 632,000 ### 825,000 - - - -

1.06.01.01.20.01. 5 2 2 02 05 Belanja Bahan Kelengkapan/Peralatan 5,400,000 - - - - ### - - - - -

- Seminar Kit 5,400,000 - - - - ### - - - - -

- Flash disc 504,000 - 168,000 - 1 ### 1 168,000 - - - -

- Tinta Suntikan Black 321,000 - 107,000 - 1 ### 1 107,000 - - - -

- Tinta Suntikan Color 696,000 - 348,000 - 1 ### - - - - -

- Catridge CL41 Color 900,000 - - 300,000 1 ### 1 300,000 - - - -

- Catridge PG40 Black 750,000 - - 250,000 1 ### 1 250,000 - - - -

- Mouse Optikal 82,000 - - 82,000 1 ### - - - - -

1.06.01.01.20.01. 5 2 2 02 16 Belanja Spanduk 800,000 - - - - ### - - - - -

- Spanduk 2 Buah 1 kali 800,000 - - - - ### - - - - -

3 1.06.01.01.20.01. 5 2 2 03 Belanja Jasa Kantor 5,900,000 - - - - ### - - - - -

1.06.01.01.20.01. 5 2 2 03 12 Belanja Jasa Publikasi / Iklan / Dokumentasi 500,000 - - - - ### - - - - -

- Jasa Dokumentasi 1 Paket 500,000 - - - - ### - - - - -

1.06.01.01.20.01. 5 2 2 03 16 Belanja Jasa Transportasi /Akomodasi 5,400,000 - - - - ### - - - - -

- Narasumber Luar Pemda Pov. Kalbar 2 Orang 1 kali 5,400,000 - - - - ### - - - - -

4 1.06.01.01.20.01. 5 2 2 06 Belanja Cetak dan Penggandaan 2,304,000 - - - - ### - - - - -

1.06.01.01.20.01. 5 2 2 06 02 Belanja Penggandaan 2,104,000 - - - - ### - - - - -

- Penggandaan Bahan dan Laporan 2,104,000 - - - - ### - - - - -

1.06.01.01.20.01. 5 2 2 06 03 Belanja Jilid 200,000 - - - - ### - - - - -

- Jilid Laporan 200,000 - - - - ### - - - - -

5 1.06.01.01.20.01. 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 4,500,000 - - - - ### - - - - -

1.06.01.01.20.01. 5 2 2 07 02 Belanja Sewa Gedung/Kantor/Tempat 4,500,000 - - - - ### - - - - -

- Sewa Kamar Hotel 3 ar x 2 Hari 4,500,000 - - - - ### - - - - -

6 1.06.01.01.20.01. 5 2 2 08 Belanja Sewa Sarana Mobilitas 2,250,000 - - - - ### - - - - -

1.06.01.01.20.01. 5 2 2 08 01 Belanja Sewa Sarana Mobilitas Darat 2,250,000 - - - - ### - - - - -

- Belanja Sewa Sarana Mobilitas Darat 1 it x 3 Hari 2,250,000 - - - - ### - - - - -