44 Dinas Peternakan 2014
Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
2 .0 1 .0 3 D in a s Pe t e r n a k a n
KODE
REKENING
1
2
01
03
00
00
4
2
01
03
00
00
4
1
2
01
03
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
2 ,9 6 0 ,5 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
2,960,500,000.00
JUM LAH PEN D APATAN
2 ,9 6 0 ,5 0 0 ,0 0 0 .0 0
2
01
03
00
00
5
2
01
03
00
00
5
1
2
01
03
00
00
5
1
2
01
03
00
00
5
2
2
01
03
25
2
01
03
25
01
2
01
03
25
01
5
2
1
Belanj a Pegawai
2
01
03
25
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
52
2
01
03
52
01
2
01
03
52
01
5
2
1
Belanj a Pegawai
116,350,000.00
2
01
03
52
01
5
2
2
Belanj a Barang Dan Jasa
362,612,000.00
2
01
03
53
2
01
03
53
01
2
01
03
53
01
5
2
1
Belanj a Pegawai
2
01
03
53
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
53
02
2
01
03
53
02
2
01
03
53
03
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Fa silit a si D a n Koor din a si Pe r e n ca n a a n Pe m ba n gu n a n D i D in a s Pe t e r n a k a n Pr ovin si
Ja w a Ba r a t
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r D in a s Pe t e r n a k a n Pr ovin si
Ja w a Ba r a t
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s Pe t e r n a k a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Upt d Ba la i Pe r bibit a n D a n
Pe n ge m ba n ga n I n se m in a si Bu a t a n ( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih
5
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpt Sa pi Pe r a h D a n H m t Cik ole
2 8 ,2 4 8 ,0 4 1 ,0 2 9 .0 0
28,248,041,029.00
5 1 ,4 7 6 ,6 5 7 ,3 7 6 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
10,800,000.00
189,200,000.00
4 7 8 ,9 6 2 ,0 0 0 .0 0
4 7 8 ,9 6 2 ,0 0 0 .0 0
2 ,7 9 8 ,0 8 1 ,0 0 0 .0 0
1 ,2 9 1 ,1 4 8 ,0 0 0 .0 0
71,100,000.00
1,220,048,000.00
1 8 0 ,0 0 0 ,0 0 0 .0 0
180,000,000.00
2 4 5 ,9 7 9 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
2
01
03
53
03
5
2
1
Belanj a Pegawai
2
01
03
53
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
53
04
2
01
03
53
04
2
01
03
53
05
2
01
03
53
05
2
01
03
53
06
2
01
03
53
06
2
01
03
53
07
2
01
03
53
07
2
01
03
53
08
2
01
03
53
08
5
2
1
Belanj a Pegawai
23,840,000.00
2
01
03
53
08
5
2
2
Belanj a Barang Dan Jasa
32,734,000.00
2
01
03
53
09
2
01
03
53
09
5
2
2
2
01
03
54
2
01
03
54
01
2
01
03
54
01
5
2
1
Belanj a Pegawai
2
01
03
54
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
54
01
5
2
3
Belanj a Modal
2
01
03
54
02
2
01
03
54
02
5
2
1
Belanj a Pegawai
2
01
03
54
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
54
02
5
2
3
Belanj a Modal
Lampiran III PERDA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bppt Sa pi Pot on g Cia m is
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adim in ist r a si Pe r k a n t or a n D i Bppt d M a r ga w a t i Ga r u t
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bppt Un gga s Ja t iw a n gi
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole Le m ba n g
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpm pt Cik ole - Le m ba n g
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bp3 h k Cik ole Le m ba n g
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D in a s Pe t e r n a k a n Pr ovin si Ja w a
Ba r a t
Re vit a lisa si Ba la i D i Upt d Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n I n se m in a si Bu a t a n
( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih ( t a h a p I i)
5,400,000.00
240,579,000.00
1 6 8 ,7 4 1 ,0 0 0 .0 0
168,741,000.00
2 4 2 ,6 9 4 ,0 0 0 .0 0
242,694,000.00
2 7 2 ,8 7 1 ,0 0 0 .0 0
272,871,000.00
9 3 ,2 5 8 ,0 0 0 .0 0
93,258,000.00
5 6 ,5 7 4 ,0 0 0 .0 0
2 4 6 ,8 1 6 ,0 0 0 .0 0
246,816,000.00
1 6 ,3 4 8 ,5 0 6 ,0 0 0 .0 0
1 ,2 1 2 ,1 2 0 ,0 0 0 .0 0
17,400,000.00
68,320,000.00
1,126,400,000.00
6 2 8 ,4 3 5 ,0 0 0 .0 0
9,100,000.00
47,600,000.00
571,735,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
Re vit a lisa si Ba la i D i Bpt Sa pi Pe r a h & H m t Cik ole - le m ba n g ( t a h a p I i)
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 ,0 9 5 ,0 0 0 ,0 0 0 .0 0
2
01
03
54
03
2
01
03
54
03
5
2
1
Belanj a Pegawai
2
01
03
54
03
5
2
2
Belanj a Barang Dan Jasa
501,500,000.00
2
01
03
54
03
5
2
3
Belanj a Modal
580,300,000.00
2
01
03
54
04
2
01
03
54
04
5
2
1
Belanj a Pegawai
2
01
03
54
04
5
2
2
Belanj a Barang Dan Jasa
237,950,000.00
2
01
03
54
04
5
2
3
Belanj a Modal
446,000,000.00
2
01
03
54
05
2
01
03
54
05
5
2
1
Belanj a Pegawai
2
01
03
54
05
5
2
2
Belanj a Barang Dan Jasa
107,726,500.00
2
01
03
54
05
5
2
3
Belanj a Modal
347,000,000.00
2
01
03
54
06
2
01
03
54
06
5
2
1
Belanj a Pegawai
2
01
03
54
06
5
2
2
Belanj a Barang Dan Jasa
2
01
03
54
06
5
2
3
Belanj a Modal
2
01
03
54
07
2
01
03
54
07
5
2
1
Belanj a Pegawai
2
01
03
54
07
5
2
2
Belanj a Barang Dan Jasa
2
01
03
54
07
5
2
3
Belanj a Modal
2
01
03
54
08
2
01
03
54
08
5
2
1
Belanj a Pegawai
2
01
03
54
08
5
2
2
Belanj a Barang Dan Jasa
2
01
03
54
08
5
2
3
Belanj a Modal
2
01
03
54
09
2
01
03
54
09
5
2
1
Belanj a Pegawai
2
01
03
54
09
5
2
3
Belanj a Modal
Lampiran III PERDA
Re vit a lisa si Upt d Bppt Sa pi Pot on g Cia m is ( t a h a p I i)
Re vit a lisa si Upt d Bppt D om ba M a r ga w a t i D a n Su ppt d Bu n ia h yu / t r ij a ya Ta h a p I i
Re vit a lisa si Ba la i D i Bppt Un gga s Ja t iw a n gi ( t a h a p I i)
Re vit a lisa si Ba la i D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole Le m ba n g ( t a h a p I i)
Re vit a lisa si Ba la i D i Bpm pt Cik ole - Le m ba n g ( t a h a p I i)
Re vit a lisa si Ba la i D i Bp3 h k Cik ole Le m ba n g D a n 4 Su b Un it Pe la ya n a n ( t a h a p 2 )
13,200,000.00
6 9 1 ,5 5 0 ,0 0 0 .0 0
7,600,000.00
4 5 7 ,7 2 6 ,5 0 0 .0 0
3,000,000.00
7 8 4 ,5 5 0 ,0 0 0 .0 0
6,800,000.00
50,375,000.00
727,375,000.00
4 0 1 ,5 2 2 ,5 0 0 .0 0
4,500,000.00
17,200,000.00
379,822,500.00
5 4 7 ,0 0 0 ,0 0 0 .0 0
13,850,000.00
12,230,000.00
520,920,000.00
1 ,2 6 1 ,4 0 0 ,0 0 0 .0 0
24,200,000.00
1,237,200,000.00
Hal. 3
KODE
REKENING
URAIAN
1
2
Re lok a si Su b Un it Pe la ya n a n Pos Pe m e r ik sa a n H e w a n Ba n j a r
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 ,0 9 5 ,2 4 6 ,0 0 0 .0 0
2
01
03
54
10
2
01
03
54
10
5
2
1
Belanj a Pegawai
2
01
03
54
10
5
2
2
Belanj a Barang Dan Jasa
211,050,000.00
2
01
03
54
10
5
2
3
Belanj a Modal
851,946,000.00
2
01
03
54
11
2
01
03
54
11
5
2
1
Belanj a Pegawai
2
01
03
54
11
5
2
2
Belanj a Barang Dan Jasa
2
01
03
54
11
5
2
3
Belanj a Modal
2
01
03
54
12
2
01
03
54
12
5
2
1
Belanj a Pegawai
2
01
03
54
12
5
2
2
Belanj a Barang Dan Jasa
177,100,000.00
2
01
03
54
12
5
2
3
Belanj a Modal
950,000,000.00
2
01
03
54
13
2
01
03
54
13
5
2
1
Belanj a Pegawai
2
01
03
54
13
5
2
2
Belanj a Barang Dan Jasa
786,500,000.00
2
01
03
54
13
5
2
3
Belanj a Modal
344,000,000.00
2
01
03
54
14
2
01
03
54
14
5
2
1
Belanj a Pegawai
2
01
03
54
14
5
2
2
Belanj a Barang Dan Jasa
287,200,000.00
2
01
03
54
14
5
2
3
Belanj a Modal
842,100,000.00
2
01
03
54
15
2
01
03
54
15
5
2
1
Belanj a Pegawai
2
01
03
54
15
5
2
2
Belanj a Barang Dan Jasa
2
01
03
54
15
5
2
3
Belanj a Modal
2
01
03
54
16
2
01
03
54
16
5
2
1
Belanj a Pegawai
2
01
03
54
16
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pe m ba n gu n a n Ka n da n g Te r n a k D om ba D i Su ppt d Bu n ih a yu
Pe n gu a t a n Sa r a n a Pr a sa r a n a Upt d Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n
I n se m in a si Bu a t a n ( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bpt Sa pi Pe r a h D a n H m t Cik ole Le m ba n g
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bppt Sa pi Pot on g Cia m is
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a D i Upt d Bppt D om ba M a r ga w a t i
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bppt Un gga s Ja t iw a n gi
32,250,000.00
2 ,4 7 5 ,0 0 0 ,0 0 0 .0 0
36,050,000.00
188,950,000.00
2,250,000,000.00
1 ,1 4 0 ,0 0 0 ,0 0 0 .0 0
12,900,000.00
1 ,1 4 0 ,0 0 0 ,0 0 0 .0 0
9,500,000.00
1 ,1 4 0 ,0 0 0 ,0 0 0 .0 0
10,700,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
26,300,000.00
93,700,000.00
630,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
17,250,000.00
165,750,000.00
Hal. 4
KODE
REKENING
1
2
01
03
54
16
5
2
3
2
01
03
54
17
2
01
03
54
17
5
2
1
Belanj a Pegawai
2
01
03
2
01
03
54
17
5
2
2
Belanj a Barang Dan Jasa
54
17
5
2
3
Belanj a Modal
2
01
03
55
2
01
03
55
01
2
01
03
55
01
5
2
1
Belanj a Pegawai
2
01
03
55
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
55
02
2
01
03
55
02
2
01
03
55
03
2
01
03
55
03
2
01
03
55
04
2
01
03
55
04
5
2
1
Belanj a Pegawai
2
01
03
55
04
5
2
2
Belanj a Barang Dan Jasa
2
01
03
55
05
2
01
03
55
05
5
2
2
2
01
03
55
06
2
01
03
55
06
5
2
2
2
01
03
55
07
2
01
03
55
07
2
01
03
55
08
2
01
03
55
08
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Modal
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a D i Upt d Bp3 h k Cik ole
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Upt d Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n
I n se m in a si Bu a t a n ( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih
5
2
2
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bpt Sp & H m t Cik ole Se r t a Su p
Su ba n g
5
2
2
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Bppt Sa pi Pot on g Cia m is
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Bppt D om ba M a r ga w a t i
Belanj a Barang Dan Jasa
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Bppt Un gga s Ja t iw a n gi
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole
Le m ba n g
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Bpm pt Cik ole - Le m ba n g
Belanj a Barang Dan Jasa
567,000,000.00
7 7 8 ,9 5 6 ,0 0 0 .0 0
16,800,000.00
1,300,000.00
760,856,000.00
2 ,6 8 6 ,6 9 8 ,0 0 0 .0 0
1 ,0 0 7 ,8 6 5 ,0 0 0 .0 0
7,600,000.00
1,000,265,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
225,000,000.00
2 7 0 ,0 0 0 ,0 0 0 .0 0
270,000,000.00
1 7 8 ,7 4 9 ,0 0 0 .0 0
40,000,000.00
138,749,000.00
2 7 0 ,0 0 0 ,0 0 0 .0 0
270,000,000.00
2 0 8 ,2 0 6 ,0 0 0 .0 0
208,206,000.00
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
9 9 ,3 7 8 ,0 0 0 .0 0
99,378,000.00
Hal. 5
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Bp3 h k Cik ole Le m ba n g
2 9 2 ,5 0 0 ,0 0 0 .0 0
2
01
03
55
09
2
01
03
55
09
5
2
1
Belanj a Pegawai
172,800,000.00
2
01
03
55
09
5
2
2
Belanj a Barang Dan Jasa
119,700,000.00
2
01
03
59
2
01
03
59
01
2
01
03
59
01
2
01
03
67
2
01
03
67
01
2
01
03
67
01
2
01
03
74
2
01
03
74
01
2
01
03
74
01
5
2
1
Belanj a Pegawai
2
01
03
74
01
5
2
2
Belanj a Barang Dan Jasa
928,953,700.00
2
01
03
74
01
5
2
3
Belanj a Modal
187,500,000.00
2
01
03
74
02
2
01
03
74
02
5
2
1
Belanj a Pegawai
2
01
03
74
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
03
2
01
03
74
03
5
2
1
Belanj a Pegawai
2
01
03
74
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
04
2
01
03
74
04
5
2
1
Belanj a Pegawai
2
01
03
74
04
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
05
2
01
03
74
05
Lampiran III PERDA
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l Or ga n isa si Pe r a n gk a t D a e r a h
5
5
2
2
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n D a t a St a t ist ik D a n I n for m a si Pe t e r n a k a n
1 3 9 ,4 5 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Pe n a t a a n Ka w a sa n Pe t e r n a k a n D i H u lu D a s Cit a r u m
Pe n ge m ba n ga n Pr odu k si Te r n a k D i Ja w a Ba r a t
Fa silit a si Pa k a n D a n Ke bu t u h a n D a sa r Upt d Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n
I n se m in a si Bu a t a n ( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih
Fa silit a si Pe n ye dia a n Pa k a n Te r n a k & Ke bu t u h a n D a sa r La in n ya D i Bpt Sa pi Pe r a h
D a n H m t Cik ole Le m ba n g
1
90,000,000.00
1 3 9 ,4 5 0 ,0 0 0 .0 0
Pe n ge m ba n ga n Usa h a Pe t e r n a k a n
2
9 0 ,0 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
5
9 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Pegawai
139,450,000.00
2 1 ,1 6 2 ,3 9 8 ,8 7 6 .0 0
1 ,1 7 2 ,8 1 3 ,7 0 0 .0 0
56,360,000.00
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
70,450,000.00
2,679,550,000.00
3 4 9 ,1 2 0 ,0 0 0 .0 0
17,800,000.00
331,320,000.00
1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0
489,500,000.00
1,130,500,000.00
1 ,8 1 0 ,0 0 0 ,0 0 0 .0 0
306,200,000.00
Hal. 6
KODE
REKENING
1
2
01
03
74
05
2
01
03
74
06
2
01
03
74
2
01
03
2
01
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
06
5
2
1
Belanj a Pegawai
326,100,000.00
74
06
5
2
2
Belanj a Barang Dan Jasa
832,900,000.00
03
74
07
01
03
74
07
5
2
1
Belanj a Pegawai
1,211,188,000.00
01
03
74
07
5
2
2
Belanj a Barang Dan Jasa
2,375,412,000.00
2
01
03
74
08
2
01
03
74
08
5
2
1
Belanj a Pegawai
2
01
03
74
08
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
09
2
01
03
74
09
5
2
1
Belanj a Pegawai
2
01
03
74
09
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
10
2
01
03
74
10
5
2
1
Belanj a Pegawai
2
01
03
74
10
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
10
5
2
3
Belanj a Modal
2
01
03
74
11
2
01
03
74
11
5
2
1
Belanj a Pegawai
2
01
03
74
11
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
12
2
01
03
74
12
5
2
1
Belanj a Pegawai
2
01
03
74
12
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
Fa silit a si Pe n ye dia a n Pa k a n D a n Ke bu t u h a n D a sa r D i Bppt Sa pi Pot on g Cia m is
Fa silit a si Pa k a n D a n Ke bu t u h a n D a sa r D i Bppt d M a r ga w a t i D a n Su ppt d Bu n ih a yu
Su ba n g/ t r ij a ya
Fa silit a si Pa k a n D a n Ke bu t u h a n D a sa r Upt d Pe n ge m ba n ga n Pe r bibit a n Te r n a k
Un gga s Ja t iw a n gi
Pe n gu j ia n M u t u Pa k a n Se ca r a La bor a t or ie s D i Ba la i Pe n gu j ia n M u t u Pa k a n Te r n a k
Cik ole - Le m ba n g
Pe n ge m ba n ga n Upt d Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n I n se m in a si Bu a t a n
Te r n a k Sa pi Pe r a h Bu n ik a sih Se ba ga i Pu sa t Pe n ge m ba n ga n Te k n ologi Bibit Sa pi
Pe r a h Be r k u a lit a s
Pe n ge m ba n ga n Upt d Bpt Sa pi Pe r a h & H m t Cik ole Le m ba n g Se ba ga i
Pe n ge m ba n ga n Te k n ologi Sa pi Pe r a h D a n H ij a u a n M a k a n a n Te r n a k Be r k u a lit a s
Opt im a lisa si D a n Pe n ge m ba n ga n Bppt Sa pi Pot on g Cia m is
1,503,800,000.00
1 ,1 5 9 ,0 0 0 ,0 0 0 .0 0
3 ,5 8 6 ,6 0 0 ,0 0 0 .0 0
1 ,8 4 8 ,5 5 0 ,0 0 0 .0 0
143,050,000.00
1,705,500,000.00
3 1 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
307,700,000.00
3 0 6 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
293,950,000.00
9,750,000.00
7 0 8 ,5 0 5 ,0 0 0 .0 0
79,380,000.00
629,125,000.00
9 2 1 ,8 8 6 ,3 7 6 .0 0
26,400,000.00
895,486,376.00
Hal. 7
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ge m ba n ga n Upt d Bppt d M a r ga w a t i Se ba ga i Pu sa t Pe n ge m ba n ga n Te k n ologi
Bibit D om ba Be r k u a lit a s
5 9 3 ,0 0 0 ,0 0 0 .0 0
2
01
03
74
13
2
01
03
74
13
5
2
1
Belanj a Pegawai
2
01
03
74
13
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
14
2
01
03
74
14
5
2
1
Belanj a Pegawai
2
01
03
74
14
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
14
5
2
3
Belanj a Modal
2
01
03
74
15
2
01
03
74
15
5
2
1
Belanj a Pegawai
135,000,000.00
2
01
03
74
15
5
2
2
Belanj a Barang Dan Jasa
510,000,000.00
2
01
03
74
16
2
01
03
74
16
5
2
1
Belanj a Pegawai
2
01
03
74
16
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
17
2
01
03
74
17
5
2
1
Belanj a Pegawai
2
01
03
74
17
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
18
2
01
03
74
18
5
2
1
Belanj a Pegawai
2
01
03
74
18
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
19
2
01
03
74
19
5
2
1
Belanj a Pegawai
2
01
03
74
19
5
2
2
Belanj a Barang Dan Jasa
2
01
03
75
2
01
03
75
Lampiran III PERDA
Pe n ge m ba n ga n Upt d Bppt Un gga s Ja t iw a n gi Se ba ga i Pu sa t Pe n ge m ba n ga n
Te k n ologi Bibit Te r n a k Un gga s Be r k u a lit a s
Bim bin ga n Te k n ologi D e m on st r a si Fa r m
Pe n ge m ba n ga n Usa h a I n t e gr a si Se n t r a Pe n gge m ba la a n Sa pi Pot on g D a n D om ba
D i Ka bu pa t e n Cia n j u r D a n Ka b/ k ot a Su k a bu m i
Pilot in g Pe n a n ggu la n ga n Ke m isk in a n M e la lu i Pe m be r da ya a n Usa h a Pe t e r n a k a n
Pe n in gk a t a n Ku a lit a s D a n Ku a n t it a s Pa k a n Te r n a k D a la m M e n du k u n g Pr odu k si
D a n Pr odu k t ivit a s Te r n a k
Pe n gu a t a n Ku a lit a s D a n Ku a n t it a s Bibit Te r n a k D a la m M e n in gk a t k a n Pr odu k t ivit a s
Te r n a k D a n I k on isa si Sa pi Ra n ca h Se ba ga i I k on Sa pi Ja ba r
Pr ogr a m Pe m be r da ya a n Su m be r D a ya Pe r t a n ia n
01
Pe la t ih a n Te k n is Pe t e r n a k a n D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole Le m ba n g
18,100,000.00
574,900,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
21,396,000.00
358,234,000.00
370,000.00
6 4 5 ,0 0 0 ,0 0 0 .0 0
4 1 5 ,3 6 8 ,0 0 0 .0 0
19,500,000.00
395,868,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
59,100,000.00
940,900,000.00
2 5 3 ,0 0 0 ,0 0 0 .0 0
13,200,000.00
239,800,000.00
1 ,3 3 3 ,5 5 5 ,8 0 0 .0 0
7,100,000.00
1,326,455,800.00
2 ,6 4 7 ,5 2 7 ,5 0 0 .0 0
1 ,1 4 7 ,5 2 7 ,5 0 0 .0 0
Hal. 8
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
03
75
01
5
2
1
Belanj a Pegawai
161,100,000.00
2
01
03
75
01
5
2
2
Belanj a Barang Dan Jasa
986,427,500.00
2
01
03
75
02
2
01
03
75
02
5
2
1
Belanj a Pegawai
2
01
03
75
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
76
2
01
03
76
01
2
01
03
76
01
5
2
1
Belanj a Pegawai
171,800,000.00
2
01
03
76
01
5
2
2
Belanj a Barang Dan Jasa
828,200,000.00
2
01
03
76
02
2
01
03
76
02
5
2
1
Belanj a Pegawai
2
01
03
76
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
76
03
2
01
03
76
03
5
2
1
Belanj a Pegawai
2
01
03
76
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
76
03
5
2
3
Belanj a Modal
2
01
03
77
2
01
03
77
01
2
01
03
77
01
5
2
1
Belanj a Pegawai
2
01
03
77
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pe n cipt a a n La pa n ga n Ke r j a
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
49,150,000.00
1,450,850,000.00
Pr ogr a m Pe n ce ga h a n D a n Pe n a n ggu la n ga n Pe n ya k it Ta n a m a n , Te r n a k D a n I k a n
Pe n ge n da lia n , Pe n ce ga h a n D a n Pe m be r a n t a sa n Pe n ya k it H e w a n
4 ,6 9 3 ,8 3 4 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n gu j ia n D a n Pe n yidik a n Pe n ya k it H e w a n , Oba t H e w a n D a n Pa n ga n Asa l H e w a n
D i Bp3 h k Cik ole Le m ba n g
4 7 8 ,2 0 6 ,0 0 0 .0 0
21,450,000.00
456,756,000.00
Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ru m a h Sa k it H e w a n Pr ovin si Ja w a Ba r a t
3 ,2 1 5 ,6 2 8 ,0 0 0 .0 0
351,470,000.00
455,262,000.00
2,408,896,000.00
Pr ogr a m Pe m a sa r a n D a n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n ,
Pe r ik a n a n D a n Ke h u t a n a n
Fa silit a si Ke a m a n a n Pr odu k Pa n ga n Asa l H e w a n
2 3 1 ,2 0 0 ,0 0 0 .0 0
2 3 1 ,2 0 0 ,0 0 0 .0 0
34,500,000.00
196,700,000.00
JUM LAH BELAN JA
7 9 ,7 2 4 ,6 9 8 ,4 0 5 .0 0
D EFI SI T
( 7 6 ,7 6 4 ,1 9 8 ,4 0 5 .0 0 )
Hal. 9
Or ga n isa si
:
:
2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
2 .0 1 .0 3 D in a s Pe t e r n a k a n
KODE
REKENING
1
2
01
03
00
00
4
2
01
03
00
00
4
1
2
01
03
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
2 ,9 6 0 ,5 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
2,960,500,000.00
JUM LAH PEN D APATAN
2 ,9 6 0 ,5 0 0 ,0 0 0 .0 0
2
01
03
00
00
5
2
01
03
00
00
5
1
2
01
03
00
00
5
1
2
01
03
00
00
5
2
2
01
03
25
2
01
03
25
01
2
01
03
25
01
5
2
1
Belanj a Pegawai
2
01
03
25
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
52
2
01
03
52
01
2
01
03
52
01
5
2
1
Belanj a Pegawai
116,350,000.00
2
01
03
52
01
5
2
2
Belanj a Barang Dan Jasa
362,612,000.00
2
01
03
53
2
01
03
53
01
2
01
03
53
01
5
2
1
Belanj a Pegawai
2
01
03
53
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
53
02
2
01
03
53
02
2
01
03
53
03
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Fa silit a si D a n Koor din a si Pe r e n ca n a a n Pe m ba n gu n a n D i D in a s Pe t e r n a k a n Pr ovin si
Ja w a Ba r a t
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r D in a s Pe t e r n a k a n Pr ovin si
Ja w a Ba r a t
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s Pe t e r n a k a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Upt d Ba la i Pe r bibit a n D a n
Pe n ge m ba n ga n I n se m in a si Bu a t a n ( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih
5
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpt Sa pi Pe r a h D a n H m t Cik ole
2 8 ,2 4 8 ,0 4 1 ,0 2 9 .0 0
28,248,041,029.00
5 1 ,4 7 6 ,6 5 7 ,3 7 6 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
10,800,000.00
189,200,000.00
4 7 8 ,9 6 2 ,0 0 0 .0 0
4 7 8 ,9 6 2 ,0 0 0 .0 0
2 ,7 9 8 ,0 8 1 ,0 0 0 .0 0
1 ,2 9 1 ,1 4 8 ,0 0 0 .0 0
71,100,000.00
1,220,048,000.00
1 8 0 ,0 0 0 ,0 0 0 .0 0
180,000,000.00
2 4 5 ,9 7 9 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
2
01
03
53
03
5
2
1
Belanj a Pegawai
2
01
03
53
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
53
04
2
01
03
53
04
2
01
03
53
05
2
01
03
53
05
2
01
03
53
06
2
01
03
53
06
2
01
03
53
07
2
01
03
53
07
2
01
03
53
08
2
01
03
53
08
5
2
1
Belanj a Pegawai
23,840,000.00
2
01
03
53
08
5
2
2
Belanj a Barang Dan Jasa
32,734,000.00
2
01
03
53
09
2
01
03
53
09
5
2
2
2
01
03
54
2
01
03
54
01
2
01
03
54
01
5
2
1
Belanj a Pegawai
2
01
03
54
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
54
01
5
2
3
Belanj a Modal
2
01
03
54
02
2
01
03
54
02
5
2
1
Belanj a Pegawai
2
01
03
54
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
54
02
5
2
3
Belanj a Modal
Lampiran III PERDA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bppt Sa pi Pot on g Cia m is
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adim in ist r a si Pe r k a n t or a n D i Bppt d M a r ga w a t i Ga r u t
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bppt Un gga s Ja t iw a n gi
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole Le m ba n g
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpm pt Cik ole - Le m ba n g
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bp3 h k Cik ole Le m ba n g
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D in a s Pe t e r n a k a n Pr ovin si Ja w a
Ba r a t
Re vit a lisa si Ba la i D i Upt d Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n I n se m in a si Bu a t a n
( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih ( t a h a p I i)
5,400,000.00
240,579,000.00
1 6 8 ,7 4 1 ,0 0 0 .0 0
168,741,000.00
2 4 2 ,6 9 4 ,0 0 0 .0 0
242,694,000.00
2 7 2 ,8 7 1 ,0 0 0 .0 0
272,871,000.00
9 3 ,2 5 8 ,0 0 0 .0 0
93,258,000.00
5 6 ,5 7 4 ,0 0 0 .0 0
2 4 6 ,8 1 6 ,0 0 0 .0 0
246,816,000.00
1 6 ,3 4 8 ,5 0 6 ,0 0 0 .0 0
1 ,2 1 2 ,1 2 0 ,0 0 0 .0 0
17,400,000.00
68,320,000.00
1,126,400,000.00
6 2 8 ,4 3 5 ,0 0 0 .0 0
9,100,000.00
47,600,000.00
571,735,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
Re vit a lisa si Ba la i D i Bpt Sa pi Pe r a h & H m t Cik ole - le m ba n g ( t a h a p I i)
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 ,0 9 5 ,0 0 0 ,0 0 0 .0 0
2
01
03
54
03
2
01
03
54
03
5
2
1
Belanj a Pegawai
2
01
03
54
03
5
2
2
Belanj a Barang Dan Jasa
501,500,000.00
2
01
03
54
03
5
2
3
Belanj a Modal
580,300,000.00
2
01
03
54
04
2
01
03
54
04
5
2
1
Belanj a Pegawai
2
01
03
54
04
5
2
2
Belanj a Barang Dan Jasa
237,950,000.00
2
01
03
54
04
5
2
3
Belanj a Modal
446,000,000.00
2
01
03
54
05
2
01
03
54
05
5
2
1
Belanj a Pegawai
2
01
03
54
05
5
2
2
Belanj a Barang Dan Jasa
107,726,500.00
2
01
03
54
05
5
2
3
Belanj a Modal
347,000,000.00
2
01
03
54
06
2
01
03
54
06
5
2
1
Belanj a Pegawai
2
01
03
54
06
5
2
2
Belanj a Barang Dan Jasa
2
01
03
54
06
5
2
3
Belanj a Modal
2
01
03
54
07
2
01
03
54
07
5
2
1
Belanj a Pegawai
2
01
03
54
07
5
2
2
Belanj a Barang Dan Jasa
2
01
03
54
07
5
2
3
Belanj a Modal
2
01
03
54
08
2
01
03
54
08
5
2
1
Belanj a Pegawai
2
01
03
54
08
5
2
2
Belanj a Barang Dan Jasa
2
01
03
54
08
5
2
3
Belanj a Modal
2
01
03
54
09
2
01
03
54
09
5
2
1
Belanj a Pegawai
2
01
03
54
09
5
2
3
Belanj a Modal
Lampiran III PERDA
Re vit a lisa si Upt d Bppt Sa pi Pot on g Cia m is ( t a h a p I i)
Re vit a lisa si Upt d Bppt D om ba M a r ga w a t i D a n Su ppt d Bu n ia h yu / t r ij a ya Ta h a p I i
Re vit a lisa si Ba la i D i Bppt Un gga s Ja t iw a n gi ( t a h a p I i)
Re vit a lisa si Ba la i D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole Le m ba n g ( t a h a p I i)
Re vit a lisa si Ba la i D i Bpm pt Cik ole - Le m ba n g ( t a h a p I i)
Re vit a lisa si Ba la i D i Bp3 h k Cik ole Le m ba n g D a n 4 Su b Un it Pe la ya n a n ( t a h a p 2 )
13,200,000.00
6 9 1 ,5 5 0 ,0 0 0 .0 0
7,600,000.00
4 5 7 ,7 2 6 ,5 0 0 .0 0
3,000,000.00
7 8 4 ,5 5 0 ,0 0 0 .0 0
6,800,000.00
50,375,000.00
727,375,000.00
4 0 1 ,5 2 2 ,5 0 0 .0 0
4,500,000.00
17,200,000.00
379,822,500.00
5 4 7 ,0 0 0 ,0 0 0 .0 0
13,850,000.00
12,230,000.00
520,920,000.00
1 ,2 6 1 ,4 0 0 ,0 0 0 .0 0
24,200,000.00
1,237,200,000.00
Hal. 3
KODE
REKENING
URAIAN
1
2
Re lok a si Su b Un it Pe la ya n a n Pos Pe m e r ik sa a n H e w a n Ba n j a r
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 ,0 9 5 ,2 4 6 ,0 0 0 .0 0
2
01
03
54
10
2
01
03
54
10
5
2
1
Belanj a Pegawai
2
01
03
54
10
5
2
2
Belanj a Barang Dan Jasa
211,050,000.00
2
01
03
54
10
5
2
3
Belanj a Modal
851,946,000.00
2
01
03
54
11
2
01
03
54
11
5
2
1
Belanj a Pegawai
2
01
03
54
11
5
2
2
Belanj a Barang Dan Jasa
2
01
03
54
11
5
2
3
Belanj a Modal
2
01
03
54
12
2
01
03
54
12
5
2
1
Belanj a Pegawai
2
01
03
54
12
5
2
2
Belanj a Barang Dan Jasa
177,100,000.00
2
01
03
54
12
5
2
3
Belanj a Modal
950,000,000.00
2
01
03
54
13
2
01
03
54
13
5
2
1
Belanj a Pegawai
2
01
03
54
13
5
2
2
Belanj a Barang Dan Jasa
786,500,000.00
2
01
03
54
13
5
2
3
Belanj a Modal
344,000,000.00
2
01
03
54
14
2
01
03
54
14
5
2
1
Belanj a Pegawai
2
01
03
54
14
5
2
2
Belanj a Barang Dan Jasa
287,200,000.00
2
01
03
54
14
5
2
3
Belanj a Modal
842,100,000.00
2
01
03
54
15
2
01
03
54
15
5
2
1
Belanj a Pegawai
2
01
03
54
15
5
2
2
Belanj a Barang Dan Jasa
2
01
03
54
15
5
2
3
Belanj a Modal
2
01
03
54
16
2
01
03
54
16
5
2
1
Belanj a Pegawai
2
01
03
54
16
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pe m ba n gu n a n Ka n da n g Te r n a k D om ba D i Su ppt d Bu n ih a yu
Pe n gu a t a n Sa r a n a Pr a sa r a n a Upt d Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n
I n se m in a si Bu a t a n ( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bpt Sa pi Pe r a h D a n H m t Cik ole Le m ba n g
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bppt Sa pi Pot on g Cia m is
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a D i Upt d Bppt D om ba M a r ga w a t i
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bppt Un gga s Ja t iw a n gi
32,250,000.00
2 ,4 7 5 ,0 0 0 ,0 0 0 .0 0
36,050,000.00
188,950,000.00
2,250,000,000.00
1 ,1 4 0 ,0 0 0 ,0 0 0 .0 0
12,900,000.00
1 ,1 4 0 ,0 0 0 ,0 0 0 .0 0
9,500,000.00
1 ,1 4 0 ,0 0 0 ,0 0 0 .0 0
10,700,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
26,300,000.00
93,700,000.00
630,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
17,250,000.00
165,750,000.00
Hal. 4
KODE
REKENING
1
2
01
03
54
16
5
2
3
2
01
03
54
17
2
01
03
54
17
5
2
1
Belanj a Pegawai
2
01
03
2
01
03
54
17
5
2
2
Belanj a Barang Dan Jasa
54
17
5
2
3
Belanj a Modal
2
01
03
55
2
01
03
55
01
2
01
03
55
01
5
2
1
Belanj a Pegawai
2
01
03
55
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
55
02
2
01
03
55
02
2
01
03
55
03
2
01
03
55
03
2
01
03
55
04
2
01
03
55
04
5
2
1
Belanj a Pegawai
2
01
03
55
04
5
2
2
Belanj a Barang Dan Jasa
2
01
03
55
05
2
01
03
55
05
5
2
2
2
01
03
55
06
2
01
03
55
06
5
2
2
2
01
03
55
07
2
01
03
55
07
2
01
03
55
08
2
01
03
55
08
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Modal
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a D i Upt d Bp3 h k Cik ole
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Upt d Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n
I n se m in a si Bu a t a n ( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih
5
2
2
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bpt Sp & H m t Cik ole Se r t a Su p
Su ba n g
5
2
2
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Bppt Sa pi Pot on g Cia m is
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Bppt D om ba M a r ga w a t i
Belanj a Barang Dan Jasa
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Bppt Un gga s Ja t iw a n gi
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole
Le m ba n g
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Bpm pt Cik ole - Le m ba n g
Belanj a Barang Dan Jasa
567,000,000.00
7 7 8 ,9 5 6 ,0 0 0 .0 0
16,800,000.00
1,300,000.00
760,856,000.00
2 ,6 8 6 ,6 9 8 ,0 0 0 .0 0
1 ,0 0 7 ,8 6 5 ,0 0 0 .0 0
7,600,000.00
1,000,265,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
225,000,000.00
2 7 0 ,0 0 0 ,0 0 0 .0 0
270,000,000.00
1 7 8 ,7 4 9 ,0 0 0 .0 0
40,000,000.00
138,749,000.00
2 7 0 ,0 0 0 ,0 0 0 .0 0
270,000,000.00
2 0 8 ,2 0 6 ,0 0 0 .0 0
208,206,000.00
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
9 9 ,3 7 8 ,0 0 0 .0 0
99,378,000.00
Hal. 5
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Bp3 h k Cik ole Le m ba n g
2 9 2 ,5 0 0 ,0 0 0 .0 0
2
01
03
55
09
2
01
03
55
09
5
2
1
Belanj a Pegawai
172,800,000.00
2
01
03
55
09
5
2
2
Belanj a Barang Dan Jasa
119,700,000.00
2
01
03
59
2
01
03
59
01
2
01
03
59
01
2
01
03
67
2
01
03
67
01
2
01
03
67
01
2
01
03
74
2
01
03
74
01
2
01
03
74
01
5
2
1
Belanj a Pegawai
2
01
03
74
01
5
2
2
Belanj a Barang Dan Jasa
928,953,700.00
2
01
03
74
01
5
2
3
Belanj a Modal
187,500,000.00
2
01
03
74
02
2
01
03
74
02
5
2
1
Belanj a Pegawai
2
01
03
74
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
03
2
01
03
74
03
5
2
1
Belanj a Pegawai
2
01
03
74
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
04
2
01
03
74
04
5
2
1
Belanj a Pegawai
2
01
03
74
04
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
05
2
01
03
74
05
Lampiran III PERDA
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l Or ga n isa si Pe r a n gk a t D a e r a h
5
5
2
2
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n D a t a St a t ist ik D a n I n for m a si Pe t e r n a k a n
1 3 9 ,4 5 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Pe n a t a a n Ka w a sa n Pe t e r n a k a n D i H u lu D a s Cit a r u m
Pe n ge m ba n ga n Pr odu k si Te r n a k D i Ja w a Ba r a t
Fa silit a si Pa k a n D a n Ke bu t u h a n D a sa r Upt d Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n
I n se m in a si Bu a t a n ( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih
Fa silit a si Pe n ye dia a n Pa k a n Te r n a k & Ke bu t u h a n D a sa r La in n ya D i Bpt Sa pi Pe r a h
D a n H m t Cik ole Le m ba n g
1
90,000,000.00
1 3 9 ,4 5 0 ,0 0 0 .0 0
Pe n ge m ba n ga n Usa h a Pe t e r n a k a n
2
9 0 ,0 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
5
9 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Pegawai
139,450,000.00
2 1 ,1 6 2 ,3 9 8 ,8 7 6 .0 0
1 ,1 7 2 ,8 1 3 ,7 0 0 .0 0
56,360,000.00
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
70,450,000.00
2,679,550,000.00
3 4 9 ,1 2 0 ,0 0 0 .0 0
17,800,000.00
331,320,000.00
1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0
489,500,000.00
1,130,500,000.00
1 ,8 1 0 ,0 0 0 ,0 0 0 .0 0
306,200,000.00
Hal. 6
KODE
REKENING
1
2
01
03
74
05
2
01
03
74
06
2
01
03
74
2
01
03
2
01
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
06
5
2
1
Belanj a Pegawai
326,100,000.00
74
06
5
2
2
Belanj a Barang Dan Jasa
832,900,000.00
03
74
07
01
03
74
07
5
2
1
Belanj a Pegawai
1,211,188,000.00
01
03
74
07
5
2
2
Belanj a Barang Dan Jasa
2,375,412,000.00
2
01
03
74
08
2
01
03
74
08
5
2
1
Belanj a Pegawai
2
01
03
74
08
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
09
2
01
03
74
09
5
2
1
Belanj a Pegawai
2
01
03
74
09
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
10
2
01
03
74
10
5
2
1
Belanj a Pegawai
2
01
03
74
10
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
10
5
2
3
Belanj a Modal
2
01
03
74
11
2
01
03
74
11
5
2
1
Belanj a Pegawai
2
01
03
74
11
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
12
2
01
03
74
12
5
2
1
Belanj a Pegawai
2
01
03
74
12
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
Fa silit a si Pe n ye dia a n Pa k a n D a n Ke bu t u h a n D a sa r D i Bppt Sa pi Pot on g Cia m is
Fa silit a si Pa k a n D a n Ke bu t u h a n D a sa r D i Bppt d M a r ga w a t i D a n Su ppt d Bu n ih a yu
Su ba n g/ t r ij a ya
Fa silit a si Pa k a n D a n Ke bu t u h a n D a sa r Upt d Pe n ge m ba n ga n Pe r bibit a n Te r n a k
Un gga s Ja t iw a n gi
Pe n gu j ia n M u t u Pa k a n Se ca r a La bor a t or ie s D i Ba la i Pe n gu j ia n M u t u Pa k a n Te r n a k
Cik ole - Le m ba n g
Pe n ge m ba n ga n Upt d Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n I n se m in a si Bu a t a n
Te r n a k Sa pi Pe r a h Bu n ik a sih Se ba ga i Pu sa t Pe n ge m ba n ga n Te k n ologi Bibit Sa pi
Pe r a h Be r k u a lit a s
Pe n ge m ba n ga n Upt d Bpt Sa pi Pe r a h & H m t Cik ole Le m ba n g Se ba ga i
Pe n ge m ba n ga n Te k n ologi Sa pi Pe r a h D a n H ij a u a n M a k a n a n Te r n a k Be r k u a lit a s
Opt im a lisa si D a n Pe n ge m ba n ga n Bppt Sa pi Pot on g Cia m is
1,503,800,000.00
1 ,1 5 9 ,0 0 0 ,0 0 0 .0 0
3 ,5 8 6 ,6 0 0 ,0 0 0 .0 0
1 ,8 4 8 ,5 5 0 ,0 0 0 .0 0
143,050,000.00
1,705,500,000.00
3 1 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
307,700,000.00
3 0 6 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
293,950,000.00
9,750,000.00
7 0 8 ,5 0 5 ,0 0 0 .0 0
79,380,000.00
629,125,000.00
9 2 1 ,8 8 6 ,3 7 6 .0 0
26,400,000.00
895,486,376.00
Hal. 7
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ge m ba n ga n Upt d Bppt d M a r ga w a t i Se ba ga i Pu sa t Pe n ge m ba n ga n Te k n ologi
Bibit D om ba Be r k u a lit a s
5 9 3 ,0 0 0 ,0 0 0 .0 0
2
01
03
74
13
2
01
03
74
13
5
2
1
Belanj a Pegawai
2
01
03
74
13
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
14
2
01
03
74
14
5
2
1
Belanj a Pegawai
2
01
03
74
14
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
14
5
2
3
Belanj a Modal
2
01
03
74
15
2
01
03
74
15
5
2
1
Belanj a Pegawai
135,000,000.00
2
01
03
74
15
5
2
2
Belanj a Barang Dan Jasa
510,000,000.00
2
01
03
74
16
2
01
03
74
16
5
2
1
Belanj a Pegawai
2
01
03
74
16
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
17
2
01
03
74
17
5
2
1
Belanj a Pegawai
2
01
03
74
17
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
18
2
01
03
74
18
5
2
1
Belanj a Pegawai
2
01
03
74
18
5
2
2
Belanj a Barang Dan Jasa
2
01
03
74
19
2
01
03
74
19
5
2
1
Belanj a Pegawai
2
01
03
74
19
5
2
2
Belanj a Barang Dan Jasa
2
01
03
75
2
01
03
75
Lampiran III PERDA
Pe n ge m ba n ga n Upt d Bppt Un gga s Ja t iw a n gi Se ba ga i Pu sa t Pe n ge m ba n ga n
Te k n ologi Bibit Te r n a k Un gga s Be r k u a lit a s
Bim bin ga n Te k n ologi D e m on st r a si Fa r m
Pe n ge m ba n ga n Usa h a I n t e gr a si Se n t r a Pe n gge m ba la a n Sa pi Pot on g D a n D om ba
D i Ka bu pa t e n Cia n j u r D a n Ka b/ k ot a Su k a bu m i
Pilot in g Pe n a n ggu la n ga n Ke m isk in a n M e la lu i Pe m be r da ya a n Usa h a Pe t e r n a k a n
Pe n in gk a t a n Ku a lit a s D a n Ku a n t it a s Pa k a n Te r n a k D a la m M e n du k u n g Pr odu k si
D a n Pr odu k t ivit a s Te r n a k
Pe n gu a t a n Ku a lit a s D a n Ku a n t it a s Bibit Te r n a k D a la m M e n in gk a t k a n Pr odu k t ivit a s
Te r n a k D a n I k on isa si Sa pi Ra n ca h Se ba ga i I k on Sa pi Ja ba r
Pr ogr a m Pe m be r da ya a n Su m be r D a ya Pe r t a n ia n
01
Pe la t ih a n Te k n is Pe t e r n a k a n D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole Le m ba n g
18,100,000.00
574,900,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
21,396,000.00
358,234,000.00
370,000.00
6 4 5 ,0 0 0 ,0 0 0 .0 0
4 1 5 ,3 6 8 ,0 0 0 .0 0
19,500,000.00
395,868,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
59,100,000.00
940,900,000.00
2 5 3 ,0 0 0 ,0 0 0 .0 0
13,200,000.00
239,800,000.00
1 ,3 3 3 ,5 5 5 ,8 0 0 .0 0
7,100,000.00
1,326,455,800.00
2 ,6 4 7 ,5 2 7 ,5 0 0 .0 0
1 ,1 4 7 ,5 2 7 ,5 0 0 .0 0
Hal. 8
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
03
75
01
5
2
1
Belanj a Pegawai
161,100,000.00
2
01
03
75
01
5
2
2
Belanj a Barang Dan Jasa
986,427,500.00
2
01
03
75
02
2
01
03
75
02
5
2
1
Belanj a Pegawai
2
01
03
75
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
76
2
01
03
76
01
2
01
03
76
01
5
2
1
Belanj a Pegawai
171,800,000.00
2
01
03
76
01
5
2
2
Belanj a Barang Dan Jasa
828,200,000.00
2
01
03
76
02
2
01
03
76
02
5
2
1
Belanj a Pegawai
2
01
03
76
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
76
03
2
01
03
76
03
5
2
1
Belanj a Pegawai
2
01
03
76
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
76
03
5
2
3
Belanj a Modal
2
01
03
77
2
01
03
77
01
2
01
03
77
01
5
2
1
Belanj a Pegawai
2
01
03
77
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pe n cipt a a n La pa n ga n Ke r j a
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
49,150,000.00
1,450,850,000.00
Pr ogr a m Pe n ce ga h a n D a n Pe n a n ggu la n ga n Pe n ya k it Ta n a m a n , Te r n a k D a n I k a n
Pe n ge n da lia n , Pe n ce ga h a n D a n Pe m be r a n t a sa n Pe n ya k it H e w a n
4 ,6 9 3 ,8 3 4 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n gu j ia n D a n Pe n yidik a n Pe n ya k it H e w a n , Oba t H e w a n D a n Pa n ga n Asa l H e w a n
D i Bp3 h k Cik ole Le m ba n g
4 7 8 ,2 0 6 ,0 0 0 .0 0
21,450,000.00
456,756,000.00
Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ru m a h Sa k it H e w a n Pr ovin si Ja w a Ba r a t
3 ,2 1 5 ,6 2 8 ,0 0 0 .0 0
351,470,000.00
455,262,000.00
2,408,896,000.00
Pr ogr a m Pe m a sa r a n D a n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n ,
Pe r ik a n a n D a n Ke h u t a n a n
Fa silit a si Ke a m a n a n Pr odu k Pa n ga n Asa l H e w a n
2 3 1 ,2 0 0 ,0 0 0 .0 0
2 3 1 ,2 0 0 ,0 0 0 .0 0
34,500,000.00
196,700,000.00
JUM LAH BELAN JA
7 9 ,7 2 4 ,6 9 8 ,4 0 5 .0 0
D EFI SI T
( 7 6 ,7 6 4 ,1 9 8 ,4 0 5 .0 0 )
Hal. 9