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DINAS PERTANIAN PETERNAKAN PENYULUHAN DAN KETAHANAN PANGAN KAB. KOTAWARINGIN TIMUR
BIAYA SATUAN
1
1815..001.003 DESA MANDIRI PANGAN YANG DIBERDAYAKAN KAB. KOTAWARINGIN TIMUR
011 Pendampingan Desa Lama Tahap Kemandirian
A Pendamping Desa Lama
521211 Belanja Bahan
(KPPN.043-PALANGKARAYA)
- ATK [1 DESA x 1 KEG]
1.00 KEG
400,000
40.00 OK
40.00 OK
50,000
50,000
40.00 OK
20.00 OK
50,000
100,000
20.00 OK
30.00 OK
50,000
50,000
10.00 OB
30.00 OB
10.00 OK
350,000
150,000
110,000
1.00 PAKET
20.00 OK
800,000
50,000
20.00 OK
60.00 OK
50,000
100,000
60.00 OK
16.00 OK
100,000
50,000
PAGU DALAM
DIPA/SKPA (Rp)
REALISASI FISIK
(%)
58,100,000
20,000,000
20,000,000
10,900,000
1,200,000
400,000
400,000
400,000
400,000
2,000,000
2,000,000
2,000,000
2,000,000
1,000,000
1,500,000
8,000,000
400,000
0
0
0
0
0
0
0
3,500,000
4,500,000
1,100,000
2.07
2.00
2.00
3.67
56,900,000
19,600,000
19,600,000
10,500,000
0.00
0
2,000,000
2,000,000
2,000,000
2,000,000
1,000,000
1,500,000
8,000,000
0
0
0
0.00
3,500,000
4,500,000
1,100,000
1,100,000
38,100,000
38,100,000
15,600,000
0
800,000
800,000
800,000
2.10
2.10
5.13
1,100,000
38,100,000
38,100,000
14,800,000
800,000
1,000,000
1,000,000
6,000,000
6,000,000
800,000
14,000,000
800,000
0
0
0
0
0
0
0.00
0
1,000,000
1,000,000
6,000,000
6,000,000
800,000
14,000,000
REALISASI DANA DEKONSENTRASI SATKER BADAN KETAHANAN PANGAN DAN KOORDINASI PENYULUHAN PROVINSI KALIMANTAN TENGAH
DINAS PERTANIAN PETERNAKAN PENYULUHAN DAN KETAHANAN PANGAN KAB. KOTAWARINGIN TIMUR
BIAYA SATUAN
1
1815.003.004 PENANGANAN RAWAN PANGAN, SKPG KAB. KOTAWARINGIN TIMUR
011 Sistem Kewaspadaan Pangan dan Gizi
521211 Belanja Bahan
(KPPN.043-PALANGKARAYA)
- ATK dan Pengiriman Laporan
- Rapat Koordinasi (6 KALI X 8 ORG)
1.00 PKT
48.00 OK
96.00 OK
8.00 OK
25,000
25,000
6.00 OK
96.00 OK
12.00 KALI
50,000
25,000
50,000
600,000
25,000
10.00 OB
10.00 OB
50.00 OB
300,000
200,000
150,000
1.00 OP
650,000
PAGU DALAM
DIPA/SKPA (Rp)
REALISASI FISIK
(%)
20,850,000
4,400,000
21.10
16,450,000
7,700,000
0.00
7,700,000
600,000
1,200,000
2,400,000
200,000
300,000
2,400,000
600,000
12,500,000
0
0
0
0
0
0
0
4,400,000
35.20
600,000
1,200,000
2,400,000
200,000
300,000
2,400,000
600,000
8,100,000
3,000,000
2,000,000
7,500,000
1,200,000
800,000
2,400,000
40.00
40.00
32.00
1,800,000
1,200,000
5,100,000
650,000
0.00
650,000
650,000
650,000