43 Dinas Perkebunan Perda TA 2016
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 2 D in a s Pe r k e bu n a n
KODE
REKENING
1
2
01
02
00
00
4
2
01
02
00
00
4
1
2
01
02
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 1 6 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
216,000,000.00
JUM LAH PEN D APATAN
2
01
02
00
00
5
2
01
02
00
00
5
1
2
01
02
00
00
5
1
2
01
02
00
00
5
2
2
01
02
29
2
01
02
29
01
2
01
02
29
01
5
2
1
Belanj a Pegawai
2
01
02
29
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
59
2
01
02
59
01
2
01
02
59
01
5
2
1
Belanj a Pegawai
2
01
02
59
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
60
2
01
02
60
01
2
01
02
60
01
5
2
1
Belanj a Pegawai
2
01
02
60
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
60
02
2
01
02
60
02
2
01
02
60
03
2
01
02
60
03
5
2
1
Belanj a Pegawai
2
01
02
60
03
5
2
2
Belanj a Barang Dan Jasa
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 Eva lu a si Pe m ba n gu n a n D a e r a h
Ke gia t a n Pe r e n ca n a a n D i D in a s Pe r k e bu n a n
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
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n D a n Ku a lit a s Su m be r D a ya Apa r a t u r
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
Ke gia t 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
Ke gia t 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 Upt d Bpt p
5
2 1 6 ,0 0 0 ,0 0 0 .0 0
2
2
Belanj a Barang Dan Jasa
Ke gia t 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 Upt d Bpbt p
2 1 ,2 6 8 ,0 8 4 ,1 0 8 .0 0
21,268,084,108.00
4 5 ,1 2 6 ,1 3 3 ,8 4 2 .0 0
4 6 5 ,0 0 0 ,0 0 0 .0 0
4 6 5 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
462,700,000.00
9 6 8 ,5 0 0 ,0 0 0 .0 0
9 6 8 ,5 0 0 ,0 0 0 .0 0
32,900,000.00
935,600,000.00
3 ,0 8 7 ,0 3 8 ,0 0 0 .0 0
1 ,4 6 4 ,2 0 0 ,0 0 0 .0 0
4,600,000.00
1,459,600,000.00
4 7 3 ,8 0 0 ,0 0 0 .0 0
473,800,000.00
6 8 9 ,0 3 8 ,0 0 0 .0 0
3,800,000.00
685,238,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Ke gia t 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 Upt d Bspm b
4 6 0 ,0 0 0 ,0 0 0 .0 0
2
01
02
60
04
2
01
02
60
04
2
01
02
61
2
01
02
61
01
2
01
02
61
01
5
2
1
Belanj a Pegawai
2
01
02
61
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
61
01
5
2
3
Belanj a Modal
2
01
02
61
02
2
01
02
61
02
5
2
1
Belanj a Pegawai
2
01
02
61
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
61
02
5
2
3
Belanj a Modal
2
01
02
61
03
2
01
02
61
03
5
2
1
Belanj a Pegawai
21,450,000.00
2
01
02
61
03
5
2
2
Belanj a Barang Dan Jasa
86,700,000.00
2
01
02
61
03
5
2
3
Belanj a Modal
2
01
02
61
04
2
01
02
61
04
5
2
1
Belanj a Pegawai
2
01
02
61
04
5
2
3
Belanj a Modal
2
01
02
61
05
2
01
02
61
05
5
2
1
Belanj a Pegawai
2
01
02
61
05
5
2
2
Belanj a Barang Dan Jasa
2
01
02
61
05
5
2
3
Belanj a Modal
2
01
02
61
06
2
01
02
61
06
5
2
1
Belanj a Pegawai
2
01
02
61
06
5
2
2
Belanj a Barang Dan Jasa
2
01
02
61
06
5
2
3
Belanj a Modal
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
460,000,000.00
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
1 0 ,2 0 8 ,5 2 5 ,0 0 0 .0 0
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or
1 ,0 0 1 ,3 4 3 ,7 5 0 .0 0
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bpt p
Ke gia t a n Pe n iin gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bpbt p
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bspm b
Ke gia t a n D a k Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bpt p
Ke gia t a n D a k Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bpbt p
26,150,000.00
71,300,000.00
903,893,750.00
1 ,2 8 3 ,6 4 3 ,7 5 0 .0 0
30,750,000.00
98,013,000.00
1,154,880,750.00
1 ,0 6 9 ,3 4 3 ,7 5 0 .0 0
961,193,750.00
8 5 4 ,1 9 3 ,7 5 0 .0 0
19,150,000.00
835,043,750.00
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
18,850,000.00
112,500,000.00
2,118,650,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
22,900,000.00
259,240,000.00
2,217,860,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
Ke gia t a n D a k Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bspm b
2
01
02
61
07
2
01
02
61
07
5
2
1
Belanj a Pegawai
2
01
02
61
07
5
2
3
Belanj a Modal
2
01
02
62
2
01
02
62
01
2
01
02
62
01
5
2
1
Belanj a Pegawai
2
01
02
62
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
62
02
2
01
02
62
02
5
2
2
2
01
02
62
03
2
01
02
62
03
5
2
1
Belanj a Pegawai
2
01
02
62
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
62
04
2
01
02
62
04
5
2
2
2
01
02
66
2
01
02
66
01
2
01
02
66
01
5
2
1
Belanj a Pegawai
2
01
02
66
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
66
02
2
01
02
66
02
5
2
2
2
01
02
79
2
01
02
79
01
2
01
02
79
01
5
2
1
Belanj a Pegawai
2
01
02
79
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
86
2
01
02
86
Lampiran III PERDA
DASAR HUKUM
3
4
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
34,300,000.00
1,215,700,000.00
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
3 ,8 4 6 ,5 0 0 ,0 0 0 .0 0
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 Ka n t or
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
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 Upt d Bpt p
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 Ka n t or Upt d Bpbt p
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 Ka n t or Upt d Bspm b
Belanj a Barang Dan Jasa
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
Ke gia t a n Eva lu a si D a n Pe la por a n I n t e r n a l D in a s Pe r k e bu n a n
Ke gia t a n Ka pa sit a s Pe n ge lola a n Ke u a n ga n D i D in a s Pe r k e bu n a n
Belanj a Barang Dan Jasa
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
Ke gia t a n Pe n ge m ba n ga n D a t a D a n I n for m a si Pe r k e bu n a n
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
01
JUMLAH
(Rp)
Ke gia t a n Pe n ge m ba n ga n Te k n ologi Pe r be n ih a n Ta n a m a n Pe r k e bu n a n
6,900,000.00
1,343,100,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
900,000,000.00
8 9 1 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
885,000,000.00
7 0 5 ,5 0 0 ,0 0 0 .0 0
705,500,000.00
3 7 6 ,5 5 0 ,0 0 0 .0 0
2 7 8 ,5 5 0 ,0 0 0 .0 0
4,600,000.00
273,950,000.00
9 8 ,0 0 0 ,0 0 0 .0 0
98,000,000.00
7 0 9 ,8 1 5 ,0 0 0 .0 0
7 0 9 ,8 1 5 ,0 0 0 .0 0
33,900,000.00
675,915,000.00
1 4 ,1 1 1 ,2 6 1 ,7 9 2 .0 0
7 ,9 6 0 ,2 0 9 ,0 1 6 .0 0
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
02
86
01
5
2
1
Belanj a Pegawai
2,511,540,000.00
2
01
02
86
01
5
2
2
Belanj a Barang Dan Jasa
5,448,669,016.00
2
01
02
86
02
2
01
02
86
02
5
2
1
Belanj a Pegawai
2
01
02
86
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
86
03
2
01
02
86
03
5
2
1
Belanj a Pegawai
2
01
02
86
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
86
04
2
01
02
86
04
5
2
1
Belanj a Pegawai
2
01
02
86
04
5
2
2
Belanj a Barang Dan Jasa
2
01
02
86
05
2
01
02
86
05
5
2
1
Belanj a Pegawai
335,900,000.00
2
01
02
86
05
5
2
2
Belanj a Barang Dan Jasa
563,300,000.00
2
01
02
86
06
2
01
02
86
06
5
2
1
Belanj a Pegawai
288,000,000.00
2
01
02
86
06
5
2
2
Belanj a Barang Dan Jasa
705,175,000.00
2
01
02
86
07
2
01
02
86
07
5
2
1
Belanj a Pegawai
2
01
02
86
07
5
2
2
Belanj a Barang Dan Jasa
2
01
02
86
08
2
01
02
86
08
5
2
1
Belanj a Pegawai
135,350,000.00
2
01
02
86
08
5
2
2
Belanj a Barang Dan Jasa
362,650,000.00
2
01
02
86
09
2
01
02
86
09
5
2
1
Lampiran III PERDA
Ke gia t a n Aplik a si Te k n ologi Pe r be n ih a n D a n Pe m a sa r a n Be n ih Ta n a m a n
Pe r k e bu n a n
Ke gia t a n Pe n ga w a sa n M u t u D a n Pe n ga w a sa n Pe r e da r a n Be n ih Ta n a m a n
Pe r k e bu n a n
Ke gia t a n Pe la ya n a n Se r t ifik a si Be n ih Ta n a m a n Pe r k e bu n a n
Ke gia t a n Pe n ge m ba n ga n Pr odu k si Ta n a m a n Se m u sim
Ke gia t a n Pe n ge m ba n ga n Pr odu k si Ta n a m a n Ta h u n a n
Ke gia t a n Pe n ge m ba n ga n Sa r a n a Pr odu k si Ta n a m a n Pe r k e bu n a n
Ke gia t a n D bh ch t - Pe n ge m ba n ga n Bu dida ya Ta n a m a n Te m ba k a u
Ke gia t a n D bh ch t - Pe m bin a a n Pe n a n gk a r Be n ih Ta n a m a n Te m ba k a u
Belanj a Pegawai
4 6 9 ,5 7 7 ,7 7 6 .0 0
36,500,000.00
433,077,776.00
8 7 5 ,5 0 0 ,0 0 0 .0 0
21,000,000.00
854,500,000.00
9 9 5 ,0 0 0 ,0 0 0 .0 0
8,600,000.00
986,400,000.00
8 9 9 ,2 0 0 ,0 0 0 .0 0
9 9 3 ,1 7 5 ,0 0 0 .0 0
4 7 3 ,0 0 0 ,0 0 0 .0 0
83,400,000.00
389,600,000.00
4 9 8 ,0 0 0 ,0 0 0 .0 0
4 6 0 ,6 0 0 ,0 0 0 .0 0
183,240,000.00
Hal. 4
KODE
REKENING
1
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
02
86
09
2
01
02
86
10
2
01
02
86
10
5
2
1
Belanj a Pegawai
2
01
02
86
10
5
2
2
Belanj a Barang Dan Jasa
2
01
02
87
2
01
02
87
01
2
01
02
87
01
5
2
1
Belanj a Pegawai
106,800,000.00
2
01
02
87
01
5
2
2
Belanj a Barang Dan Jasa
891,300,000.00
2
01
02
87
02
2
01
02
87
02
5
2
1
Belanj a Pegawai
2
01
02
87
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
87
03
2
01
02
87
03
5
2
1
Belanj a Pegawai
452,075,000.00
2
01
02
87
03
5
2
2
Belanj a Barang Dan Jasa
546,925,000.00
2
01
02
87
04
2
01
02
87
04
5
2
1
Belanj a Pegawai
2
01
02
87
04
5
2
2
Belanj a Barang Dan Jasa
2
01
02
87
05
2
01
02
87
05
5
2
1
Belanj a Pegawai
189,000,000.00
2
01
02
87
05
5
2
2
Belanj a Barang Dan Jasa
304,200,000.00
2
01
02
87
06
2
01
02
87
06
5
2
1
Belanj a Pegawai
179,000,000.00
2
01
02
87
06
5
2
2
Belanj a Barang Dan Jasa
809,720,000.00
2
01
02
87
07
2
01
02
87
07
5
2
1
Belanj a Pegawai
2
01
02
87
07
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
URAIAN
Belanj a Barang Dan Jasa
Ke gia t a n D bh ch t - Se r t ifik a si D a n Pe n ga w a sa n Pe r e da r a n Be n ih Ta n a m a n
Te m ba k a u
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
Ke gia t a n Pe n a t a a n La h a n D a n Pe n ge m ba n ga n Ka w a sa n Pe r k e bu n a n
Ke gia t a n Pe n ge m ba n ga n D a n Pe n ge lola a n Pr a sa r a n a Pe r k e bu n a n
Ke gia t a n Pe n ge n da lia n D e gr a da si Su m be r D a ya D a n Ga n ggu a n Usa h a Pe r k e bu n a n
Ke gia t a n D bh ch t - Pe n ge n da lia n Su m be r D a ya Ta n a m a n Te m ba k a u
Ke gia t a n Pe m be r da ya a n Sdm Pe la k u Usa h a Pe r k e bu n a n
Ke gia t a n Pe n u m bu h a n W ir a u sa h a Ba r u Bida n g Pe r k e bu n a n
Ke gia t a n Pe n du k u n ga n Pe r m oda la n Usa h a Pe r k e bu n a n
277,360,000.00
4 8 7 ,0 0 0 ,0 0 0 .0 0
29,200,000.00
457,800,000.00
6 ,0 0 5 ,7 1 0 ,0 0 0 .0 0
9 9 8 ,1 0 0 ,0 0 0 .0 0
4 7 3 ,3 0 0 ,0 0 0 .0 0
23,400,000.00
449,900,000.00
9 9 9 ,0 0 0 ,0 0 0 .0 0
4 9 9 ,3 6 0 ,0 0 0 .0 0
72,900,000.00
426,460,000.00
4 9 3 ,2 0 0 ,0 0 0 .0 0
9 8 8 ,7 2 0 ,0 0 0 .0 0
4 6 0 ,9 7 0 ,0 0 0 .0 0
66,000,000.00
394,970,000.00
Hal. 5
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Ke gia t a n D bh - ch t Pe m be r da ya a n Sdm D a n Pe n gu a t a n Ke le m ba ga a n Pe t a n i
Te m ba k a u
4 5 2 ,9 4 0 ,0 0 0 .0 0
2
01
02
87
08
2
01
02
87
08
5
2
1
Belanj a Pegawai
2
01
02
87
08
5
2
2
Belanj a Barang Dan Jasa
2
01
02
87
09
2
01
02
87
09
5
2
1
Belanj a Pegawai
117,300,000.00
2
01
02
87
09
5
2
2
Belanj a Barang Dan Jasa
323,350,000.00
2
01
02
87
10
2
01
02
87
10
5
2
1
Belanj a Pegawai
2
01
02
87
10
5
2
2
Belanj a Barang Dan Jasa
2
01
02
88
2
01
02
88
01
2
01
02
88
01
5
2
1
Belanj a Pegawai
285,905,000.00
2
01
02
88
01
5
2
2
Belanj a Barang Dan Jasa
205,724,000.00
2
01
02
88
02
2
01
02
88
02
5
2
1
Belanj a Pegawai
2
01
02
88
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
88
03
2
01
02
88
03
5
2
1
Belanj a Pegawai
125,200,000.00
2
01
02
88
03
5
2
2
Belanj a Barang Dan Jasa
369,977,050.00
2
01
02
89
2
01
02
89
01
2
01
02
89
01
5
2
1
Belanj a Pegawai
2
01
02
89
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
89
02
2
01
02
89
02
5
2
1
Lampiran III PERDA
Ke gia t a n Pe n gu a t a n Ke le m ba ga a n Pe la k u Usa h a Pe r k e bu n a n
Ke gia t a n Clt h - pe n ge m ba n ga n Ta n a m a n Ke la pa
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
Ke gia t a n Aplik a si Te k n ologi Pe n ge n da lia n H a m a Te r pa du
Ke gia t a n D bh ch t - Pe n ge n da lia n H a m a D a n Pe n ya k it Ta n a m a n Te m ba k a u
Ke gia t a n Pe n gu j ia n D a n Pe n ge m ba n ga n Sa r a n a Te k n ologi Ph t
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
Ke gia t a n Pe n ge m ba n ga n Pe n gola h a n H a sil Ta n a m a n Pe r k e bu n a n
Ke gia t a n Pe n ge m ba n ga n Pe m a sa r a n H a sil Pe r k e bu n a n
Belanj a Pegawai
82,400,000.00
370,540,000.00
4 4 0 ,6 5 0 ,0 0 0 .0 0
1 9 9 ,4 7 0 ,0 0 0 .0 0
44,900,000.00
154,570,000.00
1 ,4 5 9 ,2 7 6 ,0 5 0 .0 0
4 9 1 ,6 2 9 ,0 0 0 .0 0
4 7 2 ,4 7 0 ,0 0 0 .0 0
57,000,000.00
415,470,000.00
4 9 5 ,1 7 7 ,0 5 0 .0 0
3 ,8 8 7 ,9 5 8 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
390,000,000.00
2 ,8 7 5 ,9 5 8 ,0 0 0 .0 0
86,400,000.00
Hal. 6
KODE
REKENING
1
2
01
02
89
02
2
01
02
89
03
2
01
02
89
2
01
02
2
01
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
03
5
2
1
Belanj a Pegawai
109,000,000.00
89
03
5
2
2
Belanj a Barang Dan Jasa
353,000,000.00
02
89
04
01
02
89
04
5
2
1
Belanj a Pegawai
11,500,000.00
01
02
89
04
5
2
2
Belanj a Barang Dan Jasa
88,500,000.00
Lampiran III PERDA
Belanj a Barang Dan Jasa
2,789,558,000.00
Ke gia t a n Pe m bin a a n Usa h a Pe r k e bu n a n
4 6 2 ,0 0 0 ,0 0 0 .0 0
Ke gia t a n Clt h p D e m plot Pe n gola h a n Gu la M e r a h
1 0 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
6 6 ,3 9 4 ,2 1 7 ,9 5 0 .0 0
D EFI SI T
( 6 6 ,1 7 8 ,2 1 7 ,9 5 0 .0 0 )
Hal. 7
Or ga n isa si
:
:
2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
2 .0 1 .0 2 D in a s Pe r k e bu n a n
KODE
REKENING
1
2
01
02
00
00
4
2
01
02
00
00
4
1
2
01
02
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 1 6 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
216,000,000.00
JUM LAH PEN D APATAN
2
01
02
00
00
5
2
01
02
00
00
5
1
2
01
02
00
00
5
1
2
01
02
00
00
5
2
2
01
02
29
2
01
02
29
01
2
01
02
29
01
5
2
1
Belanj a Pegawai
2
01
02
29
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
59
2
01
02
59
01
2
01
02
59
01
5
2
1
Belanj a Pegawai
2
01
02
59
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
60
2
01
02
60
01
2
01
02
60
01
5
2
1
Belanj a Pegawai
2
01
02
60
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
60
02
2
01
02
60
02
2
01
02
60
03
2
01
02
60
03
5
2
1
Belanj a Pegawai
2
01
02
60
03
5
2
2
Belanj a Barang Dan Jasa
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 Eva lu a si Pe m ba n gu n a n D a e r a h
Ke gia t a n Pe r e n ca n a a n D i D in a s Pe r k e bu n a n
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
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n D a n Ku a lit a s Su m be r D a ya Apa r a t u r
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
Ke gia t 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
Ke gia t 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 Upt d Bpt p
5
2 1 6 ,0 0 0 ,0 0 0 .0 0
2
2
Belanj a Barang Dan Jasa
Ke gia t 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 Upt d Bpbt p
2 1 ,2 6 8 ,0 8 4 ,1 0 8 .0 0
21,268,084,108.00
4 5 ,1 2 6 ,1 3 3 ,8 4 2 .0 0
4 6 5 ,0 0 0 ,0 0 0 .0 0
4 6 5 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
462,700,000.00
9 6 8 ,5 0 0 ,0 0 0 .0 0
9 6 8 ,5 0 0 ,0 0 0 .0 0
32,900,000.00
935,600,000.00
3 ,0 8 7 ,0 3 8 ,0 0 0 .0 0
1 ,4 6 4 ,2 0 0 ,0 0 0 .0 0
4,600,000.00
1,459,600,000.00
4 7 3 ,8 0 0 ,0 0 0 .0 0
473,800,000.00
6 8 9 ,0 3 8 ,0 0 0 .0 0
3,800,000.00
685,238,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Ke gia t 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 Upt d Bspm b
4 6 0 ,0 0 0 ,0 0 0 .0 0
2
01
02
60
04
2
01
02
60
04
2
01
02
61
2
01
02
61
01
2
01
02
61
01
5
2
1
Belanj a Pegawai
2
01
02
61
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
61
01
5
2
3
Belanj a Modal
2
01
02
61
02
2
01
02
61
02
5
2
1
Belanj a Pegawai
2
01
02
61
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
61
02
5
2
3
Belanj a Modal
2
01
02
61
03
2
01
02
61
03
5
2
1
Belanj a Pegawai
21,450,000.00
2
01
02
61
03
5
2
2
Belanj a Barang Dan Jasa
86,700,000.00
2
01
02
61
03
5
2
3
Belanj a Modal
2
01
02
61
04
2
01
02
61
04
5
2
1
Belanj a Pegawai
2
01
02
61
04
5
2
3
Belanj a Modal
2
01
02
61
05
2
01
02
61
05
5
2
1
Belanj a Pegawai
2
01
02
61
05
5
2
2
Belanj a Barang Dan Jasa
2
01
02
61
05
5
2
3
Belanj a Modal
2
01
02
61
06
2
01
02
61
06
5
2
1
Belanj a Pegawai
2
01
02
61
06
5
2
2
Belanj a Barang Dan Jasa
2
01
02
61
06
5
2
3
Belanj a Modal
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
460,000,000.00
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
1 0 ,2 0 8 ,5 2 5 ,0 0 0 .0 0
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or
1 ,0 0 1 ,3 4 3 ,7 5 0 .0 0
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bpt p
Ke gia t a n Pe n iin gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bpbt p
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bspm b
Ke gia t a n D a k Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bpt p
Ke gia t a n D a k Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bpbt p
26,150,000.00
71,300,000.00
903,893,750.00
1 ,2 8 3 ,6 4 3 ,7 5 0 .0 0
30,750,000.00
98,013,000.00
1,154,880,750.00
1 ,0 6 9 ,3 4 3 ,7 5 0 .0 0
961,193,750.00
8 5 4 ,1 9 3 ,7 5 0 .0 0
19,150,000.00
835,043,750.00
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
18,850,000.00
112,500,000.00
2,118,650,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
22,900,000.00
259,240,000.00
2,217,860,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
Ke gia t a n D a k Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bspm b
2
01
02
61
07
2
01
02
61
07
5
2
1
Belanj a Pegawai
2
01
02
61
07
5
2
3
Belanj a Modal
2
01
02
62
2
01
02
62
01
2
01
02
62
01
5
2
1
Belanj a Pegawai
2
01
02
62
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
62
02
2
01
02
62
02
5
2
2
2
01
02
62
03
2
01
02
62
03
5
2
1
Belanj a Pegawai
2
01
02
62
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
62
04
2
01
02
62
04
5
2
2
2
01
02
66
2
01
02
66
01
2
01
02
66
01
5
2
1
Belanj a Pegawai
2
01
02
66
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
66
02
2
01
02
66
02
5
2
2
2
01
02
79
2
01
02
79
01
2
01
02
79
01
5
2
1
Belanj a Pegawai
2
01
02
79
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
86
2
01
02
86
Lampiran III PERDA
DASAR HUKUM
3
4
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
34,300,000.00
1,215,700,000.00
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
3 ,8 4 6 ,5 0 0 ,0 0 0 .0 0
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 Ka n t or
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
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 Upt d Bpt p
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 Ka n t or Upt d Bpbt p
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 Ka n t or Upt d Bspm b
Belanj a Barang Dan Jasa
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
Ke gia t a n Eva lu a si D a n Pe la por a n I n t e r n a l D in a s Pe r k e bu n a n
Ke gia t a n Ka pa sit a s Pe n ge lola a n Ke u a n ga n D i D in a s Pe r k e bu n a n
Belanj a Barang Dan Jasa
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
Ke gia t a n Pe n ge m ba n ga n D a t a D a n I n for m a si Pe r k e bu n a n
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
01
JUMLAH
(Rp)
Ke gia t a n Pe n ge m ba n ga n Te k n ologi Pe r be n ih a n Ta n a m a n Pe r k e bu n a n
6,900,000.00
1,343,100,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
900,000,000.00
8 9 1 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
885,000,000.00
7 0 5 ,5 0 0 ,0 0 0 .0 0
705,500,000.00
3 7 6 ,5 5 0 ,0 0 0 .0 0
2 7 8 ,5 5 0 ,0 0 0 .0 0
4,600,000.00
273,950,000.00
9 8 ,0 0 0 ,0 0 0 .0 0
98,000,000.00
7 0 9 ,8 1 5 ,0 0 0 .0 0
7 0 9 ,8 1 5 ,0 0 0 .0 0
33,900,000.00
675,915,000.00
1 4 ,1 1 1 ,2 6 1 ,7 9 2 .0 0
7 ,9 6 0 ,2 0 9 ,0 1 6 .0 0
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
02
86
01
5
2
1
Belanj a Pegawai
2,511,540,000.00
2
01
02
86
01
5
2
2
Belanj a Barang Dan Jasa
5,448,669,016.00
2
01
02
86
02
2
01
02
86
02
5
2
1
Belanj a Pegawai
2
01
02
86
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
86
03
2
01
02
86
03
5
2
1
Belanj a Pegawai
2
01
02
86
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
86
04
2
01
02
86
04
5
2
1
Belanj a Pegawai
2
01
02
86
04
5
2
2
Belanj a Barang Dan Jasa
2
01
02
86
05
2
01
02
86
05
5
2
1
Belanj a Pegawai
335,900,000.00
2
01
02
86
05
5
2
2
Belanj a Barang Dan Jasa
563,300,000.00
2
01
02
86
06
2
01
02
86
06
5
2
1
Belanj a Pegawai
288,000,000.00
2
01
02
86
06
5
2
2
Belanj a Barang Dan Jasa
705,175,000.00
2
01
02
86
07
2
01
02
86
07
5
2
1
Belanj a Pegawai
2
01
02
86
07
5
2
2
Belanj a Barang Dan Jasa
2
01
02
86
08
2
01
02
86
08
5
2
1
Belanj a Pegawai
135,350,000.00
2
01
02
86
08
5
2
2
Belanj a Barang Dan Jasa
362,650,000.00
2
01
02
86
09
2
01
02
86
09
5
2
1
Lampiran III PERDA
Ke gia t a n Aplik a si Te k n ologi Pe r be n ih a n D a n Pe m a sa r a n Be n ih Ta n a m a n
Pe r k e bu n a n
Ke gia t a n Pe n ga w a sa n M u t u D a n Pe n ga w a sa n Pe r e da r a n Be n ih Ta n a m a n
Pe r k e bu n a n
Ke gia t a n Pe la ya n a n Se r t ifik a si Be n ih Ta n a m a n Pe r k e bu n a n
Ke gia t a n Pe n ge m ba n ga n Pr odu k si Ta n a m a n Se m u sim
Ke gia t a n Pe n ge m ba n ga n Pr odu k si Ta n a m a n Ta h u n a n
Ke gia t a n Pe n ge m ba n ga n Sa r a n a Pr odu k si Ta n a m a n Pe r k e bu n a n
Ke gia t a n D bh ch t - Pe n ge m ba n ga n Bu dida ya Ta n a m a n Te m ba k a u
Ke gia t a n D bh ch t - Pe m bin a a n Pe n a n gk a r Be n ih Ta n a m a n Te m ba k a u
Belanj a Pegawai
4 6 9 ,5 7 7 ,7 7 6 .0 0
36,500,000.00
433,077,776.00
8 7 5 ,5 0 0 ,0 0 0 .0 0
21,000,000.00
854,500,000.00
9 9 5 ,0 0 0 ,0 0 0 .0 0
8,600,000.00
986,400,000.00
8 9 9 ,2 0 0 ,0 0 0 .0 0
9 9 3 ,1 7 5 ,0 0 0 .0 0
4 7 3 ,0 0 0 ,0 0 0 .0 0
83,400,000.00
389,600,000.00
4 9 8 ,0 0 0 ,0 0 0 .0 0
4 6 0 ,6 0 0 ,0 0 0 .0 0
183,240,000.00
Hal. 4
KODE
REKENING
1
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
02
86
09
2
01
02
86
10
2
01
02
86
10
5
2
1
Belanj a Pegawai
2
01
02
86
10
5
2
2
Belanj a Barang Dan Jasa
2
01
02
87
2
01
02
87
01
2
01
02
87
01
5
2
1
Belanj a Pegawai
106,800,000.00
2
01
02
87
01
5
2
2
Belanj a Barang Dan Jasa
891,300,000.00
2
01
02
87
02
2
01
02
87
02
5
2
1
Belanj a Pegawai
2
01
02
87
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
87
03
2
01
02
87
03
5
2
1
Belanj a Pegawai
452,075,000.00
2
01
02
87
03
5
2
2
Belanj a Barang Dan Jasa
546,925,000.00
2
01
02
87
04
2
01
02
87
04
5
2
1
Belanj a Pegawai
2
01
02
87
04
5
2
2
Belanj a Barang Dan Jasa
2
01
02
87
05
2
01
02
87
05
5
2
1
Belanj a Pegawai
189,000,000.00
2
01
02
87
05
5
2
2
Belanj a Barang Dan Jasa
304,200,000.00
2
01
02
87
06
2
01
02
87
06
5
2
1
Belanj a Pegawai
179,000,000.00
2
01
02
87
06
5
2
2
Belanj a Barang Dan Jasa
809,720,000.00
2
01
02
87
07
2
01
02
87
07
5
2
1
Belanj a Pegawai
2
01
02
87
07
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
URAIAN
Belanj a Barang Dan Jasa
Ke gia t a n D bh ch t - Se r t ifik a si D a n Pe n ga w a sa n Pe r e da r a n Be n ih Ta n a m a n
Te m ba k a u
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
Ke gia t a n Pe n a t a a n La h a n D a n Pe n ge m ba n ga n Ka w a sa n Pe r k e bu n a n
Ke gia t a n Pe n ge m ba n ga n D a n Pe n ge lola a n Pr a sa r a n a Pe r k e bu n a n
Ke gia t a n Pe n ge n da lia n D e gr a da si Su m be r D a ya D a n Ga n ggu a n Usa h a Pe r k e bu n a n
Ke gia t a n D bh ch t - Pe n ge n da lia n Su m be r D a ya Ta n a m a n Te m ba k a u
Ke gia t a n Pe m be r da ya a n Sdm Pe la k u Usa h a Pe r k e bu n a n
Ke gia t a n Pe n u m bu h a n W ir a u sa h a Ba r u Bida n g Pe r k e bu n a n
Ke gia t a n Pe n du k u n ga n Pe r m oda la n Usa h a Pe r k e bu n a n
277,360,000.00
4 8 7 ,0 0 0 ,0 0 0 .0 0
29,200,000.00
457,800,000.00
6 ,0 0 5 ,7 1 0 ,0 0 0 .0 0
9 9 8 ,1 0 0 ,0 0 0 .0 0
4 7 3 ,3 0 0 ,0 0 0 .0 0
23,400,000.00
449,900,000.00
9 9 9 ,0 0 0 ,0 0 0 .0 0
4 9 9 ,3 6 0 ,0 0 0 .0 0
72,900,000.00
426,460,000.00
4 9 3 ,2 0 0 ,0 0 0 .0 0
9 8 8 ,7 2 0 ,0 0 0 .0 0
4 6 0 ,9 7 0 ,0 0 0 .0 0
66,000,000.00
394,970,000.00
Hal. 5
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Ke gia t a n D bh - ch t Pe m be r da ya a n Sdm D a n Pe n gu a t a n Ke le m ba ga a n Pe t a n i
Te m ba k a u
4 5 2 ,9 4 0 ,0 0 0 .0 0
2
01
02
87
08
2
01
02
87
08
5
2
1
Belanj a Pegawai
2
01
02
87
08
5
2
2
Belanj a Barang Dan Jasa
2
01
02
87
09
2
01
02
87
09
5
2
1
Belanj a Pegawai
117,300,000.00
2
01
02
87
09
5
2
2
Belanj a Barang Dan Jasa
323,350,000.00
2
01
02
87
10
2
01
02
87
10
5
2
1
Belanj a Pegawai
2
01
02
87
10
5
2
2
Belanj a Barang Dan Jasa
2
01
02
88
2
01
02
88
01
2
01
02
88
01
5
2
1
Belanj a Pegawai
285,905,000.00
2
01
02
88
01
5
2
2
Belanj a Barang Dan Jasa
205,724,000.00
2
01
02
88
02
2
01
02
88
02
5
2
1
Belanj a Pegawai
2
01
02
88
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
88
03
2
01
02
88
03
5
2
1
Belanj a Pegawai
125,200,000.00
2
01
02
88
03
5
2
2
Belanj a Barang Dan Jasa
369,977,050.00
2
01
02
89
2
01
02
89
01
2
01
02
89
01
5
2
1
Belanj a Pegawai
2
01
02
89
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
89
02
2
01
02
89
02
5
2
1
Lampiran III PERDA
Ke gia t a n Pe n gu a t a n Ke le m ba ga a n Pe la k u Usa h a Pe r k e bu n a n
Ke gia t a n Clt h - pe n ge m ba n ga n Ta n a m a n Ke la pa
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
Ke gia t a n Aplik a si Te k n ologi Pe n ge n da lia n H a m a Te r pa du
Ke gia t a n D bh ch t - Pe n ge n da lia n H a m a D a n Pe n ya k it Ta n a m a n Te m ba k a u
Ke gia t a n Pe n gu j ia n D a n Pe n ge m ba n ga n Sa r a n a Te k n ologi Ph t
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
Ke gia t a n Pe n ge m ba n ga n Pe n gola h a n H a sil Ta n a m a n Pe r k e bu n a n
Ke gia t a n Pe n ge m ba n ga n Pe m a sa r a n H a sil Pe r k e bu n a n
Belanj a Pegawai
82,400,000.00
370,540,000.00
4 4 0 ,6 5 0 ,0 0 0 .0 0
1 9 9 ,4 7 0 ,0 0 0 .0 0
44,900,000.00
154,570,000.00
1 ,4 5 9 ,2 7 6 ,0 5 0 .0 0
4 9 1 ,6 2 9 ,0 0 0 .0 0
4 7 2 ,4 7 0 ,0 0 0 .0 0
57,000,000.00
415,470,000.00
4 9 5 ,1 7 7 ,0 5 0 .0 0
3 ,8 8 7 ,9 5 8 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
390,000,000.00
2 ,8 7 5 ,9 5 8 ,0 0 0 .0 0
86,400,000.00
Hal. 6
KODE
REKENING
1
2
01
02
89
02
2
01
02
89
03
2
01
02
89
2
01
02
2
01
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
03
5
2
1
Belanj a Pegawai
109,000,000.00
89
03
5
2
2
Belanj a Barang Dan Jasa
353,000,000.00
02
89
04
01
02
89
04
5
2
1
Belanj a Pegawai
11,500,000.00
01
02
89
04
5
2
2
Belanj a Barang Dan Jasa
88,500,000.00
Lampiran III PERDA
Belanj a Barang Dan Jasa
2,789,558,000.00
Ke gia t a n Pe m bin a a n Usa h a Pe r k e bu n a n
4 6 2 ,0 0 0 ,0 0 0 .0 0
Ke gia t a n Clt h p D e m plot Pe n gola h a n Gu la M e r a h
1 0 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
6 6 ,3 9 4 ,2 1 7 ,9 5 0 .0 0
D EFI SI T
( 6 6 ,1 7 8 ,2 1 7 ,9 5 0 .0 0 )
Hal. 7