44 Sekre Bakorluh Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
Or ga n isa si
: 2 .0 1 .0 4 Se k r e t a r ia t Ba da n Koor din a si Pe n yu lu h a n Pe r t a n ia n , Pe r ik a n a n , da n Ke h u t a n a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
2
01
04
00
00
5
2
01
04
00
00
5
1
2
01
04
00
00
5
1
2
01
04
00
00
5
2
2
01
04
29
2
01
04
29
02
2
01
04
29
02
5
2
1
BELAN JA PEGAW AI
2
01
04
29
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
58
2
01
04
58
02
2
01
04
58
02
5
2
1
BELAN JA PEGAW AI
2
01
04
58
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
59
2
01
04
59
03
2
01
04
59
03
2
01
04
60
2
01
04
60
04
2
01
04
60
04
5
2
1
BELAN JA PEGAW AI
2
01
04
60
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
61
2
01
04
61
05
2
01
04
61
05
5
2
1
BELAN JA PEGAW AI
2
01
04
61
05
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
61
05
5
2
3
2
01
04
62
2
01
04
62
06
2
01
04
62
06
5
2
1
BELAN JA PEGAW AI
2
01
04
62
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
66
2
01
04
66
07
2
01
04
66
07
2
01
04
79
2
01
04
79
01
2
01
04
79
01
2
01
04
87
2
01
04
87
09
2
01
04
87
09
5
2
1
2
01
04
87
09
5
2
2
2
01
04
87
10
2
01
04
87
10
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
KOORD I N ASI PEREN CAN AAN PEM BAN GUN AN
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
KOORD I N ASI KOM I SI PEN YULUH AN PERTAN I AN , PERI KAN AN D AN
KEH UTAN AN
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR
2
2
BELAN JA BARAN G D AN JASA
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
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN SEKRETARI AT
BAKORLUH
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
PEN I N GKATAN SARAN A & PRASARAN A SET. BAKORLUH
BELAN JA M OD AL
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
PEM ELI H ARAAN SARAN A & PRASARAN A APARATUR SEKRETARI AT
BAKORLUH
5=4-3
6
7
2
2
2
( 1 6 .4 7 )
( 1 ,1 7 3 ,3 7 6 ,6 7 5 .0 0 )
( 1 6 .4 7 )
2 9 ,5 9 2 ,1 3 0 ,4 0 0 .0 0
3 1 ,5 4 0 ,2 1 3 ,7 0 0 .0 0
1 ,9 4 8 ,0 8 3 ,3 0 0 .0 0
6 .5 8
1 9 1 ,0 2 5 ,0 0 0 .0 0
1 9 1 ,0 2 5 ,0 0 0 .0 0
-
-
1 9 1 ,0 2 5 ,0 0 0 .0 0
1 9 1 ,0 2 5 ,0 0 0 .0 0
-
-
1 9 ,8 0 0 ,0 0 0 .0 0
1 9 ,8 0 0 ,0 0 0 .0 0
-
-
1 7 1 ,2 2 5 ,0 0 0 .0 0
1 7 1 ,2 2 5 ,0 0 0 .0 0
-
-
2 9 1 ,5 2 5 ,0 0 0 .0 0
2 9 1 ,5 2 5 ,0 0 0 .0 0
-
-
2 9 1 ,5 2 5 ,0 0 0 .0 0
2 9 1 ,5 2 5 ,0 0 0 .0 0
-
-
5 ,4 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
( 1 ,8 0 0 ,0 0 0 .0 0 )
( 3 3 .3 3 )
2 8 6 ,1 2 5 ,0 0 0 .0 0
2 8 7 ,9 2 5 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
0 .6 3
3 3 8 ,0 0 0 ,0 0 0 .0 0
3 3 8 ,0 0 0 ,0 0 0 .0 0
-
-
3 3 8 ,0 0 0 ,0 0 0 .0 0
3 3 8 ,0 0 0 ,0 0 0 .0 0
-
-
3 3 8 ,0 0 0 ,0 0 0 .0 0
3 3 8 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,2 5 7 ,7 3 9 ,4 0 0 .0 0
1 ,4 4 7 ,2 3 9 ,0 0 0 .0 0
1 8 9 ,4 9 9 ,6 0 0 .0 0
1 5 .0 7
1 ,2 5 7 ,7 3 9 ,4 0 0 .0 0
1 ,4 4 7 ,2 3 9 ,0 0 0 .0 0
1 8 9 ,4 9 9 ,6 0 0 .0 0
1 5 .0 7
2 8 ,0 0 0 ,0 0 0 .0 0
5 0 ,5 0 0 ,0 0 0 .0 0
2 2 ,5 0 0 ,0 0 0 .0 0
8 0 .3 6
1 ,2 2 9 ,7 3 9 ,4 0 0 .0 0
1 ,3 9 6 ,7 3 9 ,0 0 0 .0 0
1 6 6 ,9 9 9 ,6 0 0 .0 0
1 3 .5 8
1 ,1 8 8 ,5 0 0 ,0 0 0 .0 0
1 ,6 8 4 ,2 4 8 ,0 0 0 .0 0
4 9 5 ,7 4 8 ,0 0 0 .0 0
4 1 .7 1
1 ,1 8 8 ,5 0 0 ,0 0 0 .0 0
1 ,6 8 4 ,2 4 8 ,0 0 0 .0 0
4 9 5 ,7 4 8 ,0 0 0 .0 0
4 1 .7 1
2 0 ,4 0 0 ,0 0 0 .0 0
2 3 ,2 0 0 ,0 0 0 .0 0
2 ,8 0 0 ,0 0 0 .0 0
1 3 .7 3
1 1 5 ,2 5 0 ,0 0 0 .0 0
2 8 7 ,5 6 5 ,0 9 5 .0 0
1 7 2 ,3 1 5 ,0 9 5 .0 0
1 4 9 .5 1
1 ,0 5 2 ,8 5 0 ,0 0 0 .0 0
1 ,3 7 3 ,4 8 2 ,9 0 5 .0 0
3 2 0 ,6 3 2 ,9 0 5 .0 0
3 0 .4 5
5 7 4 ,3 0 0 ,0 0 0 .0 0
6 5 7 ,0 2 9 ,2 0 0 .0 0
8 2 ,7 2 9 ,2 0 0 .0 0
1 4 .4 1
5 7 4 ,3 0 0 ,0 0 0 .0 0
6 5 7 ,0 2 9 ,2 0 0 .0 0
8 2 ,7 2 9 ,2 0 0 .0 0
1 4 .4 1
2 ,3 0 0 ,0 0 0 .0 0
5 0 .0 0
1 4 .1 2
9 6 ,6 3 5 ,0 0 0 .0 0
9 6 ,6 3 5 ,0 0 0 .0 0
-
-
9 6 ,6 3 5 ,0 0 0 .0 0
9 6 ,6 3 5 ,0 0 0 .0 0
-
-
9 6 ,6 3 5 ,0 0 0 .0 0
9 6 ,6 3 5 ,0 0 0 .0 0
-
-
8 5 ,4 0 0 ,0 0 0 .0 0
8 5 ,4 0 0 ,0 0 0 .0 0
-
-
8 5 ,4 0 0 ,0 0 0 .0 0
8 5 ,4 0 0 ,0 0 0 .0 0
-
-
8 5 ,4 0 0 ,0 0 0 .0 0
8 5 ,4 0 0 ,0 0 0 .0 0
-
-
2 5 ,5 6 9 ,0 0 6 ,0 0 0 .0 0
2 6 ,7 4 9 ,1 1 2 ,5 0 0 .0 0
1 ,1 8 0 ,1 0 6 ,5 0 0 .0 0
4 .6 2
7 9 8 ,9 0 0 ,0 0 0 .0 0
7 9 6 ,4 2 0 ,0 0 0 .0 0
( 2 ,4 8 0 ,0 0 0 .0 0 )
( 0 .3 1 )
BELAN JA PEGAW AI
2 8 6 ,4 0 0 ,0 0 0 .0 0
2 8 6 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 1 2 ,5 0 0 ,0 0 0 .0 0
5 1 0 ,0 2 0 ,0 0 0 .0 0
( 2 ,4 8 0 ,0 0 0 .0 0 )
( 0 .4 8 )
7 0 ,2 5 0 ,0 0 0 .0 0
7 0 ,2 5 0 ,0 0 0 .0 0
-
-
1 0 ,8 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
( 5 ,4 0 0 ,0 0 0 .0 0 )
( 5 0 .0 0 )
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN H ARI KRI D A PERTAN I AN ( H KP) PETAN I D AN N ELAYAN
D I JAW A BARAT
PEN YUSUN AN REGULASI , PEN GAW ASAN D AN PEN GEN D ALI AN
PEM BAN GUN AN BI D AN G PEN YULUH AN
1
( 1 ,1 7 3 ,3 7 6 ,6 7 5 .0 0 )
5 ,9 4 9 ,6 6 4 ,9 3 6 .0 0
8 0 ,4 2 9 ,2 0 0 .0 0
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
2
5 ,9 4 9 ,6 6 4 ,9 3 6 .0 0
7 ,1 2 3 ,0 4 1 ,6 1 1 .0 0
6 ,9 0 0 ,0 0 0 .0 0
PEN YUSUN AN & PEN YAJI AN D ATA/ I N FORM ASI / STATI STI K BI D .
PEN YULUH AN PERTAN I AN , PERI KAN AN & KEH UTAN AN
2
7 ,1 2 3 ,0 4 1 ,6 1 1 .0 0
6 5 0 ,1 2 9 ,2 0 0 .0 0
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
5
%
4 ,6 0 0 ,0 0 0 .0 0
PEREN CAN AAN , EVALUASI & PELAPORAN I N TERN AL SEKRETARI AT
BAKORLUH
5
4
PENJELASAN
JUMLAH
5 6 9 ,7 0 0 ,0 0 0 .0 0
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 da n
Ke u a n ga n
5
3
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
04
87
10
2
01
04
87
11
2
01
04
87
2
01
04
2
01
2
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
SETELAH PERUBAHAN
5 ,4 0 0 ,0 0 0 .0 0
9 .0 8
2 8 5 ,5 0 0 ,0 0 0 .0 0
2 8 5 ,5 0 0 ,0 0 0 .0 0
-
-
6 8 ,7 0 0 ,0 0 0 .0 0
6 8 ,7 0 0 ,0 0 0 .0 0
-
-
2 1 6 ,8 0 0 ,0 0 0 .0 0
2 1 6 ,8 0 0 ,0 0 0 .0 0
-
-
1 8 ,4 9 8 ,5 0 8 ,0 0 0 .0 0
1 8 ,4 9 8 ,5 0 8 ,0 0 0 .0 0
-
-
6 0 1 ,7 0 0 ,0 0 0 .0 0
6 7 4 ,5 0 0 ,0 0 0 .0 0
7 2 ,8 0 0 ,0 0 0 .0 0
1 2 .1 0
1 7 ,8 9 6 ,8 0 8 ,0 0 0 .0 0
1 7 ,8 2 4 ,0 0 8 ,0 0 0 .0 0
( 7 2 ,8 0 0 ,0 0 0 .0 0 )
( 0 .4 1 )
2 ,8 7 6 ,4 2 8 ,0 0 0 .0 0
2 ,8 7 6 ,4 2 8 ,0 0 0 .0 0
-
-
8 9 1 ,0 0 0 ,0 0 0 .0 0
8 9 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,9 8 5 ,4 2 8 ,0 0 0 .0 0
1 ,9 8 5 ,4 2 8 ,0 0 0 .0 0
-
-
1 9 3 ,5 4 0 ,0 0 0 .0 0
2 1 3 ,4 8 4 ,0 0 0 .0 0
1 9 ,9 4 4 ,0 0 0 .0 0
1 0 .3 0
11
5
2
1
BELAN JA PEGAW AI
87
11
5
2
2
BELAN JA BARAN G D AN JASA
04
87
12
01
04
87
12
5
2
1
2
01
04
87
12
5
2
2
2
01
04
87
13
2
01
04
87
13
5
2
1
BELAN JA PEGAW AI
2
01
04
87
13
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
87
14
2
01
04
87
14
5
2
1
BELAN JA PEGAW AI
2
01
04
87
14
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
87
15
2
01
04
87
15
5
2
1
BELAN JA PEGAW AI
2
01
04
87
15
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
87
16
2
01
04
87
16
5
2
1
2
01
04
87
16
5
2
2
2
01
04
87
17
2
01
04
87
17
2
01
04
87
18
2
01
04
87
18
2
01
04
87
19
2
01
04
87
19
5
2
1
BELAN JA PEGAW AI
2
01
04
87
19
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
87
21
2
01
04
87
21
5
2
1
2
01
04
87
21
5
2
2
2
01
04
87
22
2
01
04
87
22
5
2
1
BELAN JA PEGAW AI
2
01
04
87
22
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
87
23
2
01
04
87
23
5
2
1
BELAN JA PEGAW AI
-
2
01
04
87
23
5
2
2
BELAN JA BARAN G D AN JASA
JUM LAH BELAN JA
3 6 ,7 1 5 ,1 7 2 ,0 1 1 .0 0
( D EFI SI T)
( 3 6 ,7 1 5 ,1 7 2 ,0 1 1 .0 0 )
BELAN JA BARAN G D AN JASA
PEN I N GKATAN KAPASI TAS KELEM BAGAAN PEN YULUH AN PERTAN I AN
KOORD I N ASI KELEM BAGAAN PEN YULUH AN PERI KAN AN
KOORD I N ASI KETEN AGAAN PEN YULUH PERI KAN AN
KOORD I N ASI PEN YELEN GGARAAN PEN YULUH AN PERI KAN AN
2
2
2
2
4 0 ,0 0 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 3 ,5 4 0 ,0 0 0 .0 0
1 7 3 ,4 8 4 ,0 0 0 .0 0
1 9 ,9 4 4 ,0 0 0 .0 0
1 2 .9 9
1 9 1 ,3 3 0 ,0 0 0 .0 0
2 2 1 ,3 3 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 5 .6 8
2 6 ,0 0 0 ,0 0 0 .0 0
2 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 5 ,3 3 0 ,0 0 0 .0 0
1 9 5 ,3 3 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 8 .1 5
6 0 8 ,5 0 0 ,0 0 0 .0 0
6 5 0 ,8 7 5 ,0 0 0 .0 0
4 2 ,3 7 5 ,0 0 0 .0 0
6 .9 6
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 1 4 ,0 0 0 ,0 0 0 .0 0
1 4 ,0 0 0 ,0 0 0 .0 0
1 4 .0 0
BELAN JA BARAN G D AN JASA
5 0 8 ,5 0 0 ,0 0 0 .0 0
5 3 6 ,8 7 5 ,0 0 0 .0 0
2 8 ,3 7 5 ,0 0 0 .0 0
5 .5 8
1 9 3 ,6 2 5 ,0 0 0 .0 0
1 9 2 ,9 3 2 ,5 0 0 .0 0
( 6 9 2 ,5 0 0 .0 0 )
( 0 .3 6 )
1 9 3 ,6 2 5 ,0 0 0 .0 0
1 9 2 ,9 3 2 ,5 0 0 .0 0
( 6 9 2 ,5 0 0 .0 0 )
( 0 .3 6 )
1 9 3 ,6 2 5 ,0 0 0 .0 0
1 9 3 ,6 2 5 ,0 0 0 .0 0
-
-
1 9 3 ,6 2 5 ,0 0 0 .0 0
1 9 3 ,6 2 5 ,0 0 0 .0 0
-
-
1 9 3 ,7 0 0 ,0 0 0 .0 0
1 9 2 ,9 4 0 ,0 0 0 .0 0
( 7 6 0 ,0 0 0 .0 0 )
( 0 .3 9 )
BELAN JA BARAN G D AN JASA
FASI LI TASI D AN KOORD I N ASI KETEN AGAAN PEN YULUH AN KEH UTAN AN
5
7
BELAN JA PEGAW AI
KOORD I N ASI PEN YELEN GGARAAN PEN YULUH AN KEH UTAN AN
5
6
6 4 ,8 5 0 ,0 0 0 .0 0
2
BELAN JA PEGAW AI
5=4-3
4
5 9 ,4 5 0 ,0 0 0 .0 0
2
PEN I N GKATAN KESEJAH TERAAN KETEN AGAAN PEN YULUH AN PERTAN I AN
%
3
5
PEN I N GKATAN KAPASI TAS PEN YELEN GGARAAN PEN YULUH AN PERTAN I AN
PENJELASAN
JUMLAH
BELAN JA BARAN G D AN JASA
KOORD I N ASI KELEM BAGAAN PEN YULUH AN KEH UTAN AN
1 6 ,4 0 0 ,0 0 0 .0 0
1 6 ,4 0 0 ,0 0 0 .0 0
-
-
1 7 7 ,3 0 0 ,0 0 0 .0 0
1 7 6 ,5 4 0 ,0 0 0 .0 0
( 7 6 0 ,0 0 0 .0 0 )
( 0 .4 3 )
1 ,2 2 6 ,5 0 0 ,0 0 0 .0 0
1 ,2 9 3 ,2 2 0 ,0 0 0 .0 0
6 6 ,7 2 0 ,0 0 0 .0 0
5 .4 4
BELAN JA PEGAW AI
3 2 2 ,0 0 0 ,0 0 0 .0 0
3 2 2 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 0 4 ,5 0 0 ,0 0 0 .0 0
9 7 1 ,2 2 0 ,0 0 0 .0 0
6 6 ,7 2 0 ,0 0 0 .0 0
7 .3 8
2 3 8 ,6 0 0 ,0 0 0 .0 0
2 3 8 ,6 0 0 ,0 0 0 .0 0
-
-
PEN YELEN GGARAAN : ( a ) TEM U PEN YULUH , ( b) M I M BAR SARESEH AN KTN A
TI N GKAT PROVI N SI JAW A BARAT D AN REM BUG KTN A N ASI ON AL
PEN I N GKATAN KI N ERJA D AN PROFESI ON ALI SM E PEN YULUH PERTAN I AN
M ELALUI D PW PERH I PTAN I
PEN GAW ALAN D AN PEN D AM PI N GAN PEN YULUH PERTAN I AN D I D ESA
RAW AN PAN GAN
6 4 ,0 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
-
1 7 4 ,6 0 0 ,0 0 0 .0 0
1 7 4 ,6 0 0 ,0 0 0 .0 0
-
-
-
1 ,0 2 5 ,0 0 0 ,0 0 0 .0 0
1 ,0 2 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
8 2 ,5 0 0 ,0 0 0 .0 0
8 2 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
9 4 2 ,5 0 0 ,0 0 0 .0 0
9 4 2 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 7 ,4 8 9 ,8 7 8 ,6 3 6 .0 0
7 7 4 ,7 0 6 ,6 2 5 .0 0
2 .1 1
( 3 7 ,4 8 9 ,8 7 8 ,6 3 6 .0 0 )
( 7 7 4 ,7 0 6 ,6 2 5 .0 0 )
2 .1 1
Hal. 2
: 2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
Or ga n isa si
: 2 .0 1 .0 4 Se k r e t a r ia t Ba da n Koor din a si Pe n yu lu h a n Pe r t a n ia n , Pe r ik a n a n , da n Ke h u t a n a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
2
01
04
00
00
5
2
01
04
00
00
5
1
2
01
04
00
00
5
1
2
01
04
00
00
5
2
2
01
04
29
2
01
04
29
02
2
01
04
29
02
5
2
1
BELAN JA PEGAW AI
2
01
04
29
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
58
2
01
04
58
02
2
01
04
58
02
5
2
1
BELAN JA PEGAW AI
2
01
04
58
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
59
2
01
04
59
03
2
01
04
59
03
2
01
04
60
2
01
04
60
04
2
01
04
60
04
5
2
1
BELAN JA PEGAW AI
2
01
04
60
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
61
2
01
04
61
05
2
01
04
61
05
5
2
1
BELAN JA PEGAW AI
2
01
04
61
05
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
61
05
5
2
3
2
01
04
62
2
01
04
62
06
2
01
04
62
06
5
2
1
BELAN JA PEGAW AI
2
01
04
62
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
66
2
01
04
66
07
2
01
04
66
07
2
01
04
79
2
01
04
79
01
2
01
04
79
01
2
01
04
87
2
01
04
87
09
2
01
04
87
09
5
2
1
2
01
04
87
09
5
2
2
2
01
04
87
10
2
01
04
87
10
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
KOORD I N ASI PEREN CAN AAN PEM BAN GUN AN
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
KOORD I N ASI KOM I SI PEN YULUH AN PERTAN I AN , PERI KAN AN D AN
KEH UTAN AN
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR
2
2
BELAN JA BARAN G D AN JASA
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
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN SEKRETARI AT
BAKORLUH
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
PEN I N GKATAN SARAN A & PRASARAN A SET. BAKORLUH
BELAN JA M OD AL
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
PEM ELI H ARAAN SARAN A & PRASARAN A APARATUR SEKRETARI AT
BAKORLUH
5=4-3
6
7
2
2
2
( 1 6 .4 7 )
( 1 ,1 7 3 ,3 7 6 ,6 7 5 .0 0 )
( 1 6 .4 7 )
2 9 ,5 9 2 ,1 3 0 ,4 0 0 .0 0
3 1 ,5 4 0 ,2 1 3 ,7 0 0 .0 0
1 ,9 4 8 ,0 8 3 ,3 0 0 .0 0
6 .5 8
1 9 1 ,0 2 5 ,0 0 0 .0 0
1 9 1 ,0 2 5 ,0 0 0 .0 0
-
-
1 9 1 ,0 2 5 ,0 0 0 .0 0
1 9 1 ,0 2 5 ,0 0 0 .0 0
-
-
1 9 ,8 0 0 ,0 0 0 .0 0
1 9 ,8 0 0 ,0 0 0 .0 0
-
-
1 7 1 ,2 2 5 ,0 0 0 .0 0
1 7 1 ,2 2 5 ,0 0 0 .0 0
-
-
2 9 1 ,5 2 5 ,0 0 0 .0 0
2 9 1 ,5 2 5 ,0 0 0 .0 0
-
-
2 9 1 ,5 2 5 ,0 0 0 .0 0
2 9 1 ,5 2 5 ,0 0 0 .0 0
-
-
5 ,4 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
( 1 ,8 0 0 ,0 0 0 .0 0 )
( 3 3 .3 3 )
2 8 6 ,1 2 5 ,0 0 0 .0 0
2 8 7 ,9 2 5 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
0 .6 3
3 3 8 ,0 0 0 ,0 0 0 .0 0
3 3 8 ,0 0 0 ,0 0 0 .0 0
-
-
3 3 8 ,0 0 0 ,0 0 0 .0 0
3 3 8 ,0 0 0 ,0 0 0 .0 0
-
-
3 3 8 ,0 0 0 ,0 0 0 .0 0
3 3 8 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,2 5 7 ,7 3 9 ,4 0 0 .0 0
1 ,4 4 7 ,2 3 9 ,0 0 0 .0 0
1 8 9 ,4 9 9 ,6 0 0 .0 0
1 5 .0 7
1 ,2 5 7 ,7 3 9 ,4 0 0 .0 0
1 ,4 4 7 ,2 3 9 ,0 0 0 .0 0
1 8 9 ,4 9 9 ,6 0 0 .0 0
1 5 .0 7
2 8 ,0 0 0 ,0 0 0 .0 0
5 0 ,5 0 0 ,0 0 0 .0 0
2 2 ,5 0 0 ,0 0 0 .0 0
8 0 .3 6
1 ,2 2 9 ,7 3 9 ,4 0 0 .0 0
1 ,3 9 6 ,7 3 9 ,0 0 0 .0 0
1 6 6 ,9 9 9 ,6 0 0 .0 0
1 3 .5 8
1 ,1 8 8 ,5 0 0 ,0 0 0 .0 0
1 ,6 8 4 ,2 4 8 ,0 0 0 .0 0
4 9 5 ,7 4 8 ,0 0 0 .0 0
4 1 .7 1
1 ,1 8 8 ,5 0 0 ,0 0 0 .0 0
1 ,6 8 4 ,2 4 8 ,0 0 0 .0 0
4 9 5 ,7 4 8 ,0 0 0 .0 0
4 1 .7 1
2 0 ,4 0 0 ,0 0 0 .0 0
2 3 ,2 0 0 ,0 0 0 .0 0
2 ,8 0 0 ,0 0 0 .0 0
1 3 .7 3
1 1 5 ,2 5 0 ,0 0 0 .0 0
2 8 7 ,5 6 5 ,0 9 5 .0 0
1 7 2 ,3 1 5 ,0 9 5 .0 0
1 4 9 .5 1
1 ,0 5 2 ,8 5 0 ,0 0 0 .0 0
1 ,3 7 3 ,4 8 2 ,9 0 5 .0 0
3 2 0 ,6 3 2 ,9 0 5 .0 0
3 0 .4 5
5 7 4 ,3 0 0 ,0 0 0 .0 0
6 5 7 ,0 2 9 ,2 0 0 .0 0
8 2 ,7 2 9 ,2 0 0 .0 0
1 4 .4 1
5 7 4 ,3 0 0 ,0 0 0 .0 0
6 5 7 ,0 2 9 ,2 0 0 .0 0
8 2 ,7 2 9 ,2 0 0 .0 0
1 4 .4 1
2 ,3 0 0 ,0 0 0 .0 0
5 0 .0 0
1 4 .1 2
9 6 ,6 3 5 ,0 0 0 .0 0
9 6 ,6 3 5 ,0 0 0 .0 0
-
-
9 6 ,6 3 5 ,0 0 0 .0 0
9 6 ,6 3 5 ,0 0 0 .0 0
-
-
9 6 ,6 3 5 ,0 0 0 .0 0
9 6 ,6 3 5 ,0 0 0 .0 0
-
-
8 5 ,4 0 0 ,0 0 0 .0 0
8 5 ,4 0 0 ,0 0 0 .0 0
-
-
8 5 ,4 0 0 ,0 0 0 .0 0
8 5 ,4 0 0 ,0 0 0 .0 0
-
-
8 5 ,4 0 0 ,0 0 0 .0 0
8 5 ,4 0 0 ,0 0 0 .0 0
-
-
2 5 ,5 6 9 ,0 0 6 ,0 0 0 .0 0
2 6 ,7 4 9 ,1 1 2 ,5 0 0 .0 0
1 ,1 8 0 ,1 0 6 ,5 0 0 .0 0
4 .6 2
7 9 8 ,9 0 0 ,0 0 0 .0 0
7 9 6 ,4 2 0 ,0 0 0 .0 0
( 2 ,4 8 0 ,0 0 0 .0 0 )
( 0 .3 1 )
BELAN JA PEGAW AI
2 8 6 ,4 0 0 ,0 0 0 .0 0
2 8 6 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 1 2 ,5 0 0 ,0 0 0 .0 0
5 1 0 ,0 2 0 ,0 0 0 .0 0
( 2 ,4 8 0 ,0 0 0 .0 0 )
( 0 .4 8 )
7 0 ,2 5 0 ,0 0 0 .0 0
7 0 ,2 5 0 ,0 0 0 .0 0
-
-
1 0 ,8 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
( 5 ,4 0 0 ,0 0 0 .0 0 )
( 5 0 .0 0 )
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN H ARI KRI D A PERTAN I AN ( H KP) PETAN I D AN N ELAYAN
D I JAW A BARAT
PEN YUSUN AN REGULASI , PEN GAW ASAN D AN PEN GEN D ALI AN
PEM BAN GUN AN BI D AN G PEN YULUH AN
1
( 1 ,1 7 3 ,3 7 6 ,6 7 5 .0 0 )
5 ,9 4 9 ,6 6 4 ,9 3 6 .0 0
8 0 ,4 2 9 ,2 0 0 .0 0
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
2
5 ,9 4 9 ,6 6 4 ,9 3 6 .0 0
7 ,1 2 3 ,0 4 1 ,6 1 1 .0 0
6 ,9 0 0 ,0 0 0 .0 0
PEN YUSUN AN & PEN YAJI AN D ATA/ I N FORM ASI / STATI STI K BI D .
PEN YULUH AN PERTAN I AN , PERI KAN AN & KEH UTAN AN
2
7 ,1 2 3 ,0 4 1 ,6 1 1 .0 0
6 5 0 ,1 2 9 ,2 0 0 .0 0
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
5
%
4 ,6 0 0 ,0 0 0 .0 0
PEREN CAN AAN , EVALUASI & PELAPORAN I N TERN AL SEKRETARI AT
BAKORLUH
5
4
PENJELASAN
JUMLAH
5 6 9 ,7 0 0 ,0 0 0 .0 0
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 da n
Ke u a n ga n
5
3
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
04
87
10
2
01
04
87
11
2
01
04
87
2
01
04
2
01
2
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
SETELAH PERUBAHAN
5 ,4 0 0 ,0 0 0 .0 0
9 .0 8
2 8 5 ,5 0 0 ,0 0 0 .0 0
2 8 5 ,5 0 0 ,0 0 0 .0 0
-
-
6 8 ,7 0 0 ,0 0 0 .0 0
6 8 ,7 0 0 ,0 0 0 .0 0
-
-
2 1 6 ,8 0 0 ,0 0 0 .0 0
2 1 6 ,8 0 0 ,0 0 0 .0 0
-
-
1 8 ,4 9 8 ,5 0 8 ,0 0 0 .0 0
1 8 ,4 9 8 ,5 0 8 ,0 0 0 .0 0
-
-
6 0 1 ,7 0 0 ,0 0 0 .0 0
6 7 4 ,5 0 0 ,0 0 0 .0 0
7 2 ,8 0 0 ,0 0 0 .0 0
1 2 .1 0
1 7 ,8 9 6 ,8 0 8 ,0 0 0 .0 0
1 7 ,8 2 4 ,0 0 8 ,0 0 0 .0 0
( 7 2 ,8 0 0 ,0 0 0 .0 0 )
( 0 .4 1 )
2 ,8 7 6 ,4 2 8 ,0 0 0 .0 0
2 ,8 7 6 ,4 2 8 ,0 0 0 .0 0
-
-
8 9 1 ,0 0 0 ,0 0 0 .0 0
8 9 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,9 8 5 ,4 2 8 ,0 0 0 .0 0
1 ,9 8 5 ,4 2 8 ,0 0 0 .0 0
-
-
1 9 3 ,5 4 0 ,0 0 0 .0 0
2 1 3 ,4 8 4 ,0 0 0 .0 0
1 9 ,9 4 4 ,0 0 0 .0 0
1 0 .3 0
11
5
2
1
BELAN JA PEGAW AI
87
11
5
2
2
BELAN JA BARAN G D AN JASA
04
87
12
01
04
87
12
5
2
1
2
01
04
87
12
5
2
2
2
01
04
87
13
2
01
04
87
13
5
2
1
BELAN JA PEGAW AI
2
01
04
87
13
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
87
14
2
01
04
87
14
5
2
1
BELAN JA PEGAW AI
2
01
04
87
14
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
87
15
2
01
04
87
15
5
2
1
BELAN JA PEGAW AI
2
01
04
87
15
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
87
16
2
01
04
87
16
5
2
1
2
01
04
87
16
5
2
2
2
01
04
87
17
2
01
04
87
17
2
01
04
87
18
2
01
04
87
18
2
01
04
87
19
2
01
04
87
19
5
2
1
BELAN JA PEGAW AI
2
01
04
87
19
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
87
21
2
01
04
87
21
5
2
1
2
01
04
87
21
5
2
2
2
01
04
87
22
2
01
04
87
22
5
2
1
BELAN JA PEGAW AI
2
01
04
87
22
5
2
2
BELAN JA BARAN G D AN JASA
2
01
04
87
23
2
01
04
87
23
5
2
1
BELAN JA PEGAW AI
-
2
01
04
87
23
5
2
2
BELAN JA BARAN G D AN JASA
JUM LAH BELAN JA
3 6 ,7 1 5 ,1 7 2 ,0 1 1 .0 0
( D EFI SI T)
( 3 6 ,7 1 5 ,1 7 2 ,0 1 1 .0 0 )
BELAN JA BARAN G D AN JASA
PEN I N GKATAN KAPASI TAS KELEM BAGAAN PEN YULUH AN PERTAN I AN
KOORD I N ASI KELEM BAGAAN PEN YULUH AN PERI KAN AN
KOORD I N ASI KETEN AGAAN PEN YULUH PERI KAN AN
KOORD I N ASI PEN YELEN GGARAAN PEN YULUH AN PERI KAN AN
2
2
2
2
4 0 ,0 0 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 3 ,5 4 0 ,0 0 0 .0 0
1 7 3 ,4 8 4 ,0 0 0 .0 0
1 9 ,9 4 4 ,0 0 0 .0 0
1 2 .9 9
1 9 1 ,3 3 0 ,0 0 0 .0 0
2 2 1 ,3 3 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 5 .6 8
2 6 ,0 0 0 ,0 0 0 .0 0
2 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 5 ,3 3 0 ,0 0 0 .0 0
1 9 5 ,3 3 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 8 .1 5
6 0 8 ,5 0 0 ,0 0 0 .0 0
6 5 0 ,8 7 5 ,0 0 0 .0 0
4 2 ,3 7 5 ,0 0 0 .0 0
6 .9 6
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 1 4 ,0 0 0 ,0 0 0 .0 0
1 4 ,0 0 0 ,0 0 0 .0 0
1 4 .0 0
BELAN JA BARAN G D AN JASA
5 0 8 ,5 0 0 ,0 0 0 .0 0
5 3 6 ,8 7 5 ,0 0 0 .0 0
2 8 ,3 7 5 ,0 0 0 .0 0
5 .5 8
1 9 3 ,6 2 5 ,0 0 0 .0 0
1 9 2 ,9 3 2 ,5 0 0 .0 0
( 6 9 2 ,5 0 0 .0 0 )
( 0 .3 6 )
1 9 3 ,6 2 5 ,0 0 0 .0 0
1 9 2 ,9 3 2 ,5 0 0 .0 0
( 6 9 2 ,5 0 0 .0 0 )
( 0 .3 6 )
1 9 3 ,6 2 5 ,0 0 0 .0 0
1 9 3 ,6 2 5 ,0 0 0 .0 0
-
-
1 9 3 ,6 2 5 ,0 0 0 .0 0
1 9 3 ,6 2 5 ,0 0 0 .0 0
-
-
1 9 3 ,7 0 0 ,0 0 0 .0 0
1 9 2 ,9 4 0 ,0 0 0 .0 0
( 7 6 0 ,0 0 0 .0 0 )
( 0 .3 9 )
BELAN JA BARAN G D AN JASA
FASI LI TASI D AN KOORD I N ASI KETEN AGAAN PEN YULUH AN KEH UTAN AN
5
7
BELAN JA PEGAW AI
KOORD I N ASI PEN YELEN GGARAAN PEN YULUH AN KEH UTAN AN
5
6
6 4 ,8 5 0 ,0 0 0 .0 0
2
BELAN JA PEGAW AI
5=4-3
4
5 9 ,4 5 0 ,0 0 0 .0 0
2
PEN I N GKATAN KESEJAH TERAAN KETEN AGAAN PEN YULUH AN PERTAN I AN
%
3
5
PEN I N GKATAN KAPASI TAS PEN YELEN GGARAAN PEN YULUH AN PERTAN I AN
PENJELASAN
JUMLAH
BELAN JA BARAN G D AN JASA
KOORD I N ASI KELEM BAGAAN PEN YULUH AN KEH UTAN AN
1 6 ,4 0 0 ,0 0 0 .0 0
1 6 ,4 0 0 ,0 0 0 .0 0
-
-
1 7 7 ,3 0 0 ,0 0 0 .0 0
1 7 6 ,5 4 0 ,0 0 0 .0 0
( 7 6 0 ,0 0 0 .0 0 )
( 0 .4 3 )
1 ,2 2 6 ,5 0 0 ,0 0 0 .0 0
1 ,2 9 3 ,2 2 0 ,0 0 0 .0 0
6 6 ,7 2 0 ,0 0 0 .0 0
5 .4 4
BELAN JA PEGAW AI
3 2 2 ,0 0 0 ,0 0 0 .0 0
3 2 2 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 0 4 ,5 0 0 ,0 0 0 .0 0
9 7 1 ,2 2 0 ,0 0 0 .0 0
6 6 ,7 2 0 ,0 0 0 .0 0
7 .3 8
2 3 8 ,6 0 0 ,0 0 0 .0 0
2 3 8 ,6 0 0 ,0 0 0 .0 0
-
-
PEN YELEN GGARAAN : ( a ) TEM U PEN YULUH , ( b) M I M BAR SARESEH AN KTN A
TI N GKAT PROVI N SI JAW A BARAT D AN REM BUG KTN A N ASI ON AL
PEN I N GKATAN KI N ERJA D AN PROFESI ON ALI SM E PEN YULUH PERTAN I AN
M ELALUI D PW PERH I PTAN I
PEN GAW ALAN D AN PEN D AM PI N GAN PEN YULUH PERTAN I AN D I D ESA
RAW AN PAN GAN
6 4 ,0 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
-
1 7 4 ,6 0 0 ,0 0 0 .0 0
1 7 4 ,6 0 0 ,0 0 0 .0 0
-
-
-
1 ,0 2 5 ,0 0 0 ,0 0 0 .0 0
1 ,0 2 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
8 2 ,5 0 0 ,0 0 0 .0 0
8 2 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
9 4 2 ,5 0 0 ,0 0 0 .0 0
9 4 2 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 7 ,4 8 9 ,8 7 8 ,6 3 6 .0 0
7 7 4 ,7 0 6 ,6 2 5 .0 0
2 .1 1
( 3 7 ,4 8 9 ,8 7 8 ,6 3 6 .0 0 )
( 7 7 4 ,7 0 6 ,6 2 5 .0 0 )
2 .1 1
Hal. 2