42 Dinas Pertanian 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 1 D in a s Pe r t a n ia n Ta n a m a n Pa n ga n

KODE
REKENING
1
2

01

01

00

00

4

2

01

01

00

00

4

1

2

01

01

00

00

4

1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2

3 ,0 5 2 ,8 2 1 ,7 0 0 .0 0

Ret ribusi Daerah

3,052,821,700.00

JUM LAH PEN D APATAN

3 ,0 5 2 ,8 2 1 ,7 0 0 .0 0

2

01

01

00

00

5

2

01

01

00

00

5

1

2

01

01

00

00

5

1

2

01

01

00

00

5

2

2

01

01

29

2

01

01

29

01

2

01

01

29

01

2

01

01

59

2

01

01

59

02

2

01

01

59

02

5

2

1

Belanj a Pegawai

2

01

01

59

02

5

2

2

Belanj a Barang Dan Jasa

2

01

01

59

03

2

01

01

59

03

5

2

1

Belanj a Pegawai

2

01

01

59

03

5

2

2

Belanj a Barang Dan Jasa

2

01

01

59

04

2

01

01

59

04

2

01

01

59

05

2

01

01

59

05

5

2

1

Belanj a Pegawai

20,000,000.00

2

01

01

59

05

5

2

2

Belanj a Barang Dan Jasa

89,100,000.00

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
Pe n yu su n a n Pe r e n ca n a a n Pe m ba n gu n a n Pe r t a n ia n

5

2

2

Belanj a Barang Dan Jasa
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
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 Bpt ph

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 Bpsbt ph

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 Ba la i Pe n ge m ba n ga n Be n ih
Pa di
5

2

2

Belanj a Barang Dan Jasa
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 Bpb Pa la w ij a

1 0 6 ,1 9 1 ,2 0 3 ,5 3 5 .0 0
106,191,203,535.00

1 2 3 ,1 5 3 ,2 6 1 ,6 5 0 .0 0
2 6 6 ,0 0 0 ,0 0 0 .0 0
2 6 6 ,0 0 0 ,0 0 0 .0 0
266,000,000.00
4 ,6 2 0 ,8 9 2 ,2 5 0 .0 0
7 2 6 ,6 0 0 ,0 0 0 .0 0
4,600,000.00
722,000,000.00
4 0 8 ,8 2 5 ,0 0 0 .0 0
6,900,000.00
401,925,000.00
2 3 0 ,9 5 0 ,0 0 0 .0 0
230,950,000.00
1 0 9 ,1 0 0 ,0 0 0 .0 0

Hal. 1

KODE
REKENING
1

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

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 Bpb Ke n t a n g

2

01

01

59

06

2

01

01

59

06

2

01

01

59

07

2

01

01

59

07

5

2

1

Belanj a Pegawai

2

01

01

59

07

5

2

2

Belanj a Barang Dan Jasa

2

01

01

59

08

2

01

01

59

08

5

2

2

2

01

01

59

09

2

01

01

59

09

5

2

2

2

01

01

59

10

2

01

01

59

10

5

2

1

Belanj a Pegawai

2

01

01

59

10

5

2

2

Belanj a Barang Dan Jasa

2

01

01

59

11

2

01

01

59

11

2

01

01

60

2

01

01

60

12

2

01

01

60

12

2

01

01

60

13

2

01

01

60

13

2

01

01

60

14

2

01

01

60

14

2

01

01

60

15

2

01

01

60

15

2

01

01

60

16

2

01

01

60

16

Lampiran III PERDA

URAIAN

5

2

2

Belanj a Barang Dan Jasa
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 Bpb H or t ik u lt u r a

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 a u r Bp M e k a n isa si Pe r t a n ia n
Belanj a Barang Dan Jasa
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 Ba la i Pe la t ih a n Pe r t a n ia n
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ka m a m pu a n Apa r a t u r D ipe r t a Pr ovin si

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 Upt d Bppt Cik a du Cia n j u r
5

2

2

Belanj a Barang Dan 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
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 Bpt ph

5

2

2

5

2

2

5

2

2

5

2

2

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 Bpb Pa la w ij a
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 Bpb H or t ik u lt u r a
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 Bpsbt ph
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 Ba la i Pe n ge m ba n ga n Be n ih Pa di
Belanj a Barang Dan Jasa

8 5 ,6 6 6 ,2 5 0 .0 0
85,666,250.00
1 6 0 ,2 7 6 ,0 0 0 .0 0
3,000,000.00
157,276,000.00
1 8 8 ,4 5 0 ,0 0 0 .0 0
188,450,000.00
7 9 0 ,2 0 0 ,0 0 0 .0 0
790,200,000.00
1 ,8 9 1 ,8 5 0 ,0 0 0 .0 0
26,650,000.00
1,865,200,000.00
2 8 ,9 7 5 ,0 0 0 .0 0
28,975,000.00
6 ,8 3 2 ,3 8 3 ,5 0 0 .0 0
1 ,3 5 4 ,0 0 0 ,0 0 0 .0 0
1,354,000,000.00
2 9 9 ,2 5 0 ,0 0 0 .0 0
299,250,000.00
4 6 9 ,3 1 0 ,0 0 0 .0 0
469,310,000.00
8 1 0 ,0 0 0 ,0 0 0 .0 0
810,000,000.00
4 5 1 ,4 4 0 ,0 0 0 .0 0
451,440,000.00
Hal. 2

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

2

01

01

60

17

2

01

01

60

17

2

01

01

60

18

2

01

01

60

18

2

01

01

60

19

2

01

01

60

19

2

01

01

60

20

2

01

01

60

2

01

01

2

01

2

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 Bpb Ke n t a n g
5

2

2

5

2

2

5

2

2

20

5

2

1

Belanj a Pegawai

60

20

5

2

2

Belanj a Barang Dan Jasa

01

60

21

01

01

60

21

2

01

01

61

2

01

01

61

22

2

01

01

61

22

5

2

1

Belanj a Pegawai

2

01

01

61

22

5

2

2

Belanj a Barang Dan Jasa

2

01

01

61

22

5

2

3

Belanj a Modal

2

01

01

61

23

2

01

01

61

23

5

2

1

Belanj a Pegawai

2

01

01

61

23

5

2

2

Belanj a Barang Dan Jasa

2

01

01

61

23

5

2

3

Belanj a Modal

2

01

01

61

24

2

01

01

61

24

5

2

1

Belanj a Pegawai

2

01

01

61

24

5

2

2

Belanj a Barang Dan Jasa

2

01

01

61

24

5

2

3

Belanj a Modal

2

01

01

61

25

Lampiran III PERDA

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 Bp M e k a n isa si Pe r t a n ia n
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 Ba la i Pe la t ih a n Pe r t a n ia n
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 ipe r t a Pr ovin si

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 Ba la i Pe n ge m ba n ga n Pe r t a n ia n Cik a du
Cia n j u r
5

2

2

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 Bida n g Pe r t a n ia n Bpb Pa la w ij a

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Bida n g Pe r t a n ia n D i Bpb H or t ik u lt u r a

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 Bida n g Pe r t a n ia n D i Bpb Pa la w ij a ( da k )

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 Bida n g Pe r t a n ia n D i Bpb H or t ik u lt u r a
( da k )

3 4 1 ,5 2 5 ,0 0 0 .0 0
341,525,000.00
2 8 8 ,1 8 0 ,0 0 0 .0 0
288,180,000.00
4 1 0 ,4 0 0 ,0 0 0 .0 0
410,400,000.00
1 ,7 1 0 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
1,704,700,000.00
6 9 8 ,2 7 8 ,5 0 0 .0 0
698,278,500.00
5 7 ,3 1 7 ,5 1 5 ,0 0 0 .0 0
9 4 2 ,8 0 0 ,0 0 0 .0 0
20,600,000.00
6,950,000.00
915,250,000.00
4 ,8 9 5 ,3 5 0 ,0 0 0 .0 0
107,050,000.00
916,600,000.00
3,871,700,000.00
1 ,8 9 5 ,1 9 5 ,0 0 0 .0 0
29,750,000.00
606,518,750.00
1,258,926,250.00
2 ,0 4 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

2

01

01

61

25

5

2

1

Belanj a Pegawai

2

01

01

61

25

5

2

2

Belanj a Barang Dan Jasa

2

01

01

61

25

5

2

3

Belanj a Modal

2

01

01

61

26

2

01

01

61

26

5

2

1

Belanj a Pegawai

2

01

01

61

26

5

2

3

Belanj a Modal

2

01

01

61

27

2

01

01

61

27

5

2

1

Belanj a Pegawai

2

01

01

61

27

5

2

3

Belanj a Modal

2

01

01

61

28

2

01

01

61

28

5

2

1

Belanj a Pegawai

146,600,000.00

2

01

01

61

28

5

2

2

Belanj a Barang Dan Jasa

476,063,000.00

2

01

01

61

28

5

2

3

Belanj a Modal

2

01

01

61

29

2

01

01

61

29

5

2

1

Belanj a Pegawai

2

01

01

61

29

5

2

2

Belanj a Barang Dan Jasa

2

01

01

61

29

5

2

3

Belanj a Modal

2

01

01

61

30

2

01

01

61

30

5

2

1

Belanj a Pegawai

2

01

01

61

30

5

2

2

Belanj a Barang Dan Jasa

2

01

01

61

30

5

2

3

Belanj a Modal

2

01

01

61

31

2

01

01

61

31

5

2

1

Belanj a Pegawai

2

01

01

61

31

5

2

3

Belanj a Modal

2

01

01

61

32

2

01

01

61

32

5

2

1

Belanj a Pegawai

16,700,000.00

2

01

01

61

32

5

2

2

Belanj a Barang Dan Jasa

96,550,000.00

Lampiran III PERDA

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D i Bpt ph

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 i Bpsbt ph

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 i Ba la i Pe n ge m ba n ga n Be n ih Pa di

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 i Bpb Ke n t a n g

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 i Bp M e k a n isa si Pe r t a n ia n

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 Ba la i Pe la t ih a n Pe r t a n ia n

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 ipe r t a Pr ovin si

51,250,000.00
592,250,000.00
1,396,500,000.00
6 6 5 ,0 0 0 ,0 0 0 .0 0
10,700,000.00
654,300,000.00
5 9 7 ,0 0 0 ,0 0 0 .0 0
17,700,000.00
579,300,000.00
9 ,9 4 9 ,1 4 9 ,0 0 0 .0 0

9,326,486,000.00
9 4 5 ,0 0 0 ,0 0 0 .0 0
12,200,000.00
6,750,000.00
926,050,000.00
5 ,7 3 9 ,2 0 0 ,0 0 0 .0 0
76,900,000.00
428,900,000.00
5,233,400,000.00
1 ,6 4 9 ,1 0 0 ,0 0 0 .0 0
34,700,000.00
1,614,400,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

Hal. 4

KODE
REKENING
1
2

01

01

61

32

2

01

01

61

33

2

01

01

61

2

01

01

2

01

2
2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

5

2

3

33

5

2

1

Belanj a Pegawai

61

33

5

2

3

Belanj a Modal

01

61

34

01

01

61

34

5

2

1

Belanj a Pegawai

01

01

61

34

5

2

2

Belanj a Barang Dan Jasa

2

01

01

61

34

5

2

3

Belanj a Modal

2

01

01

61

35

2

01

01

61

35

5

2

1

Belanj a Pegawai

2

01

01

61

35

5

2

2

Belanj a Barang Dan Jasa

2

01

01

61

35

5

2

3

Belanj a Modal

2

01

01

61

36

2

01

01

61

36

5

2

1

Belanj a Pegawai

2

01

01

61

36

5

2

2

Belanj a Barang Dan Jasa

443,349,683.00

2

01

01

61

36

5

2

3

Belanj a Modal

496,750,317.00

2

01

01

61

37

2

01

01

61

37

5

2

1

Belanj a Pegawai

2

01

01

61

37

5

2

2

Belanj a Barang Dan Jasa

2

01

01

61

37

5

2

3

Belanj a Modal

2

01

01

61

38

2

01

01

61

38

5

2

1

Belanj a Pegawai

2

01

01

61

38

5

2

2

Belanj a Barang Dan Jasa

2

01

01

61

38

5

2

3

Belanj a Modal

2

01

01

62

2

01

01

62

Lampiran III PERDA

Belanj a Modal
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Bida n g Pe r t a n ia n D i Bpsbt ph ( da k )

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 Bida n g Pe r t a n ia n D i Ba la i Pe n ge m ba n ga n
Be n ih Pa di ( da k )

D a k Pe n in gk a t a n Sa r a n a Pr a sa r a n a Bida n g Pe r t a n ia n Bpt ph ( da k )

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 i Bppt Cik a du Cia n j u r

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 D i Bpb Ke n t a n g Pa n ga le n ga n ( da k )

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Bida n g Pe r t a n ia n D i Ba la i Pe la t ih a n Pe r t a n ia n
( da k )

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
39

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Bpb Pa la w ij a

886,750,000.00
4 ,1 7 4 ,0 0 0 ,0 0 0 .0 0
38,900,000.00
4,135,100,000.00
4 ,3 3 5 ,0 0 0 ,0 0 0 .0 0
143,850,000.00
564,060,000.00
3,627,090,000.00
4 ,1 7 0 ,0 0 0 ,0 0 0 .0 0
64,900,000.00
570,000,000.00
3,535,100,000.00
9 6 9 ,0 0 0 ,0 0 0 .0 0
28,900,000.00

7 ,4 1 6 ,7 2 1 ,0 0 0 .0 0
47,900,000.00
657,800,000.00
6,711,021,000.00
5 ,9 3 5 ,0 0 0 ,0 0 0 .0 0
153,150,000.00
20,000,000.00
5,761,850,000.00
9 ,5 7 1 ,9 2 1 ,8 0 0 .0 0
8 1 0 ,0 0 0 ,0 0 0 .0 0
Hal. 5

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

2

3

DASAR HUKUM

4

2

01

01

62

39

5

2

1

Belanj a Pegawai

2

01

01

62

39

5

2

2

Belanj a Barang Dan Jasa

2

01

01

62

40

2

01

01

62

40

5

2

1

Belanj a Pegawai

394,900,000.00

2

01

01

62

40

5

2

2

Belanj a Barang Dan Jasa

880,500,000.00

2

01

01

62

41

2

01

01

62

41

5

2

1

Belanj a Pegawai

2

01

01

62

41

5

2

2

Belanj a Barang Dan Jasa

2

01

01

62

42

2

01

01

62

42

5

2

1

Belanj a Pegawai

2

01

01

62

42

5

2

2

Belanj a Barang Dan Jasa

2

01

01

62

43

2

01

01

62

43

5

2

1

Belanj a Pegawai

2

01

01

62

43

5

2

2

Belanj a Barang Dan Jasa

2

01

01

62

44

2

01

01

62

44

5

2

1

Belanj a Pegawai

2

01

01

62

44

5

2

2

Belanj a Barang Dan Jasa

2

01

01

62

45

2

01

01

62

45

2

01

01

62

46

2

01

01

62

46

5

2

1

Belanj a Pegawai

2

01

01

62

46

5

2

2

Belanj a Barang Dan Jasa

2

01

01

62

47

2

01

01

62

47

5

2

1

Belanj a Pegawai

2

01

01

62

47

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n D i Bpb H or t ik u lt u r a

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Bpt ph

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n D i Bpsbt ph

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n D i Ba la i Pe n ge m ba n ga n Be n ih
Pa di

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n D i Bpb Ke n t a n g

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n D i Bp M e k a n isa si Pe r t a n ia n
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 Pe r k a n t or a n Ba la i Pe la t ih a n Pe r t a n ia 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 Pe r k a n t or a n D ipe r t a Pr ovin si

6,900,000.00
803,100,000.00
1 ,2 7 5 ,4 0 0 ,0 0 0 .0 0

1 ,2 8 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
1,275,400,000.00
9 7 2 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
967,400,000.00
8 6 2 ,4 3 9 ,0 0 0 .0 0
12,000,000.00
850,439,000.00
1 ,3 8 9 ,1 1 0 ,0 0 0 .0 0
9,000,000.00
1,380,110,000.00
2 9 7 ,3 2 0 ,0 0 0 .0 0
297,320,000.00
5 8 3 ,2 0 7 ,7 0 0 .0 0
30,300,000.00
552,907,700.00
1 ,3 2 4 ,8 0 0 ,0 0 0 .0 0
10,600,000.00
1,314,200,000.00

Hal. 6

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

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 Ba la i Pe n ge m ba n ga n Pe r t a n ia n Te r pa du
Cik a du Cia n j u r

7 7 7 ,6 4 5 ,1 0 0 .0 0

2

01

01

62

48

2

01

01

62

48

5

2

1

Belanj a Pegawai

2

01

01

62

48

5

2

2

Belanj a Barang Dan Jasa

2

01

01

66

2

01

01

66

49

2

01

01

66

49

5

2

1

Belanj a Pegawai

2

01

01

66

49

5

2

2

Belanj a Barang Dan Jasa

2

01

01

66

50

2

01

01

66

50

2

01

01

79

2

01

01

79

51

2

01

01

79

51

5

2

1

Belanj a Pegawai

221,400,000.00

2

01

01

79

51

5

2

2

Belanj a Barang Dan Jasa

609,850,000.00

2

01

01

86

2

01

01

86

52

2

01

01

86

52

5

2

1

Belanj a Pegawai

2

01

01

86

52

5

2

2

Belanj a Barang Dan Jasa

2

01

01

86

53

2

01

01

86

53

5

2

1

Belanj a Pegawai

2

01

01

86

53

5

2

2

Belanj a Barang Dan Jasa

2

01

01

86

54

2

01

01

86

54

5

2

1

Belanj a Pegawai

226,450,000.00

2

01

01

86

54

5

2

2

Belanj a Barang Dan Jasa

707,269,000.00

2

01

01

86

55

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 D ipe r t a Pr ovin si

Pe n ge lola a n Ke u a n ga n D in a s Pe r t a n ia n Ta n a m a n Pa n ga n
5

2

2

Belanj a Barang Dan Jasa

5,300,000.00
772,345,100.00
2 4 2 ,5 0 0 ,0 0 0 .0 0
1 4 2 ,5 0 0 ,0 0 0 .0 0
1,500,000.00
141,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00

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

8 3 1 ,2 5 0 ,0 0 0 .0 0

Pe n ge m ba n ga n D a t a D a n I n for m a si St a t ist ik Pe r t a n ia n

8 3 1 ,2 5 0 ,0 0 0 .0 0

Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Pe n in gk a t a n Pr odu k si D a n Pr odu k t ivit a s Kom odit a s Se r e a lia

Pu sa t Pe m u lia a n Pa di Va r ie t a s Pa n da n w a n gi D a n Pe n ge m ba n ga n Va r ie t a s Un ggu l
La in n ya ( t k w - 1 3 )

Pe n in gk a t a n Pr odu k si D a n Pr odu k t ivit a s Kom odit a s An e k a Ka ca n g D a n Um bi D i
Ja w a Ba r a t

Pe n ye dia a n Be n ih Be r se r t ifik a t D i Ja w a Ba r a t Pa da Ba la i Pe n ge m ba n ga n Be n ih
Pa di

1 8 ,9 7 2 ,6 7 4 ,1 0 0 .0 0
1 ,4 7 0 ,0 8 0 ,0 0 0 .0 0
217,900,000.00
1,252,180,000.00
4 8 7 ,3 9 0 ,0 0 0 .0 0
54,950,000.00
432,440,000.00
9 3 3 ,7 1 9 ,0 0 0 .0 0

9 8 5 ,3 0 0 ,0 0 0 .0 0

Hal. 7

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

2

01

01

86

55

5

2

1

Belanj a Pegawai

267,220,000.00

2

01

01

86

55

5

2

2

Belanj a Barang Dan Jasa

718,080,000.00

2

01

01

86

56

2

01

01

86

56

5

2

1

Belanj a Pegawai

250,150,000.00

2

01

01

86

56

5

2

2

Belanj a Barang Dan Jasa

312,350,000.00

2

01

01

86

57

2

01

01

86

57

2

01

01

86

58

2

01

01

86

2

01

01

2

01

2

01

2

Pe n ge m ba n ga n Be n ih Pa la w ij a D i Bpb Pa la w ij a

Pe n ga w a sa n M u t u D a n Se r t ifik a si Be n ih Ta n a m a n Pa n ga n D a n H or t ik u lt u r a D i
Ja w a Ba r a t

8 9 5 ,0 0 0 ,0 0 0 .0 0

5

2

2

58

5

2

1

Belanj a Pegawai

86

58

5

2

2

Belanj a Barang Dan Jasa

01

86

59

01

86

59

5

2

1

Belanj a Pegawai

01

01

86

59

5

2

2

Belanj a Barang Dan Jasa

2

01

01

86

60

2

01

01

86

60

5

2

1

Belanj a Pegawai

178,700,000.00

2

01

01

86

60

5

2

2

Belanj a Barang Dan Jasa

671,110,000.00

2

01

01

86

61

2

01

01

86

61

5

2

1

Belanj a Pegawai

168,250,000.00

2

01

01

86

61

5

2

2

Belanj a Barang Dan Jasa

456,750,000.00

2

01

01

86

62

2

01

01

86

62

5

2

1

Belanj a Pegawai

2

01

01

86

62

5

2

2

Belanj a Barang Dan Jasa

2

01

01

86

63

2

01

01

86

63

5

2

1

Lampiran III PERDA

Belanj a Barang Dan Jasa

5 6 2 ,5 0 0 ,0 0 0 .0 0

Pe n in gk a t a n Pr odu k si H or t ik u lt u r a D i Ja w a Ba r a t

Pe n ge m ba n ga n Agr ibisn is Bu a h - bu a h a n

D bh ch t Pe n gu a t a n Ek on om i M a sya r a k a t Pe t a n i D i Lin gk u n ga n Pe n gh a sil Ba h a n
Ba k u I n du st r i H a sil Te m ba k a u / lin gk u n ga n I n du st r i H a sil Te m ba k a u D a la m Ra n gk a
M e n dor on g Pe r t u m bu h a n Ek on om i D a e r a h M e la lu i Pe m be r da ya a n Pe t a n i D i Bida n g
H or t ik u lt u r a ( dbh ch t )

Pe n ge m ba n ga n Pe r be n ih a n Ke n t a n g D i Bpb Ke n t a n g

Pe n ge m ba n ga n M e k a n isa si Pe r t a n ia n D i Bp M e k a n isa si Pe r t a n ia n

Pe n a n ga n a n Pa sca Pa n e n Ta n a m a n Pa n ga n
Belanj a Pegawai

895,000,000.00
2 ,3 5 0 ,9 3 5 ,0 0 0 .0 0
283,100,000.00
2,067,835,000.00
5 8 7 ,4 5 2 ,0 0 0 .0 0
62,400,000.00
525,052,000.00
8 4 9 ,8 1 0 ,0 0 0 .0 0

6 2 5 ,0 0 0 ,0 0 0 .0 0

6 2 5 ,0 0 0 ,0 0 0 .0 0
56,000,000.00
569,000,000.00
5 9 6 ,1 5 0 ,0 0 0 .0 0
77,000,000.00
Hal. 8

KODE
REKENING
1
2

01

01

86

63

2

01

01

86

64

2

01

01

86

2

01

01

2

01

2
2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

5

2

2

64

5

2

1

Belanj a Pegawai

307,940,000.00

86

64

5

2

2

Belanj a Barang Dan Jasa

620,040,000.00

01

86

65

01

01

86

65

5

2

1

Belanj a Pegawai

210,600,000.00

01

01

86

65

5

2

2

Belanj a Barang Dan Jasa

728,262,100.00

2

01

01

86

66

2

01

01

86

66

5

2

1

Belanj a Pegawai

326,040,000.00

2

01

01

86

66

5

2

2

Belanj a Barang Dan Jasa

611,456,000.00

2

01

01

86

67

2

01

01

86

67

2

01

01

86

68

2

01

01

86

68

5

2

1

Belanj a Pegawai

2

01

01

86

68

5

2

2

Belanj a Barang Dan Jasa

2

01

01

86

68

5

2

3

Belanj a Modal

2

01

01

86

69

2

01

01

86

69

5

2

1

Belanj a Pegawai

277,500,000.00

2

01

01

86

69

5

2

2

Belanj a Barang Dan Jasa

642,500,000.00

2

01

01

86

70

Lampiran III PERDA

Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Be n ih H or t ik u lt u r a D a n An e k a Ta n a m a n D i Bpb H or t ik u lt u r a

Gcb M ode l Pe n ge m ba n ga n Usa h a t a n i H or t ik u lt u r a Te r pa du Be r ba sis Kon se r va si D i
D a s Cit a r u m ( gcb)

Pe n ge m ba n ga n Pe r t a n ia n Te r pa du D i Ba la i Pe n ge m ba n ga n Pe r t a n ia n Te r pa du
Cik a du Cia n j u r

St u di Pe n ge m ba n ga n Ta n a m a n Pisa n g D a n Sin gk on g Ka r e t ( m a n ih ot Gla ziovii) D i
Ja ba r Se la t a n
5

2

2

Belanj a Barang Dan Jasa
D bh ch t - pe n gu a t a n Ek on om i M a sya r a k a t Pe t a n i D i Lin gk u n ga n Pe n gh a sil Ba h a n
Ba k u I n du st r i H a sil Te m ba k a u / lin gk u n ga n I n du st r i H a sil Te m ba k a u D a la m Ra n gk a
M e n dor on g Pe r t u m bu h a n Ek on om i D a e r a h M e la lu i Pe m be r da ya a n Pe t a n i D i Bp
M e k a n isa si Pe r t a n ia n

D bh ch t - pe n gu a t a n Ek on om i M a sya r a k a t Pe t a n i D i Lin gk u n ga n Pe n gh a sil Ba h a n
Ba k u I n du st r i H a sil Te m ba k a u / lin gk u n ga n I n du st r i H a sil Te m ba k a u D a la m Ra n gk a
M e n dor on g Pe r t u m bu h a n Ek on om i D a e r a h M e la lu i Pe m be r da ya a n Pe t a n i D i Bpt ph
( dbh ch t )

Pe n gu a t a n Ek on om i M a sya r a k a t Pe t a n i D i Lin gk u n ga n Pe n gh a sila n Ba h a n Ba k u
I n du st r i H a sil Pe r t a n ia n Te m ba k a u / lin gk u n ga n I n du st r i H a sil Te m ba k a u D a la m
Ra n gk a M e n dor on g Pe r t u m bu h a n Ek on om i D a e r a h M e la lu i Pe m be r da ya a n Pe t a n i
( dbh ch t )

519,150,000.00
9 2 7 ,9 8 0 ,0 0 0 .0 0

9 3 8 ,8 6 2 ,1 0 0 .0 0

9 3 7 ,4 9 6 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
2 ,8 8 0 ,0 0 0 ,0 0 0 .0 0

210,900,000.00
989,100,000.00
1,680,000,000.00
9 2 0 ,0 0 0 ,0 0 0 .0 0

9 0 0 ,0 0 0 ,0 0 0 .0 0

Hal. 9

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

2

01

01

86

70

5

2

1

Belanj a Pegawai

2

01

01

86

70

5

2

2

Belanj a Barang Dan Jasa

2

01

01

87

2

01

01

87

71

2

01

01

87

71

5

2

1

Belanj a Pegawai

2

01

01

87

71

5

2

2

Belanj a Barang Dan Jasa

2

01

01

87

72

2

01

01

87

72

5

2

1

Belanj a Pegawai

2

01

01

87

72

5

2

2

Belanj a Barang Dan Jasa

2

01

01

87

73

2

01

01

87

73

5

2

1

Belanj a Pegawai

2

01

01

87

73

5

2

2

Belanj a Barang Dan Jasa

2

01

01

87

74

2

01

01

87

74

5

2

1

Belanj a Pegawai

2

01

01

87

74

5

2

2

Belanj a Barang Dan Jasa

2

01

01

88

2

01

01

88

76

2

01

01

88

76

5

2

1

Belanj a Pegawai

1,500,000,000.00

2

01

01

88

76

5

2

2

Belanj a Barang Dan Jasa

9,764,500,000.00

2

01

01

88

77

2

01

01

88

77

5

2

1

Belanj a Pegawai

1,540,700,000.00

2

01

01

88

77

5

2

2

Belanj a Barang Dan Jasa

3,403,280,000.00

2

01

01

89

2

01

01

89

78

2

01

01

89

78

Lampiran III PERDA

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
Pe n ge m ba n ga n Su m be r da ya D a n Ke le m ba ga a n Pe r t a n ia n

Pe n ga w a la n Loa n W ism p

Pe la t ih a n Pe r t a n ia n D i Ba la i Pe la t ih a n Pe r t a n ia n

Pe la t ih a n W ir a u sa h a w a n Ba r u

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 ga m a t a n D a n Pe n ge n da lia n Opt Ta n a m a n Pa n ga n D a n H or t ik u lt u r a D i Ja w a
Ba r a t

D bh ch t Pe m bin a a n Ke m a m pu a n D a n Ke t e r a m pila n Ke r j a M a sya r a k a t Pe t a n i D i
Lin gk u n ga n I n du st r i Te m ba k a u D a n / a t a u D a e r a h Pe n gh a sil Ba h a n Ba k u I n du st r i
H a sil Te m ba k a u ( dbh ch 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
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 H a sil Pe r t a n ia n
5

2

1

Belanj a Pegawai

97,800,000.00
802,200,000.00
6 ,5 8 9 ,6 4 5 ,0 0 0 .0 0
3 ,0 0 4 ,0 4 0 ,0 0 0 .0 0
75,400,000.00
2,928,640,000.00
1 8 5 ,6 0 0 ,0 0 0 .0 0
10,800,000.00
174,800,000.00
5 5 9 ,1 0 0 ,0 0 0 .0 0
96,000,000.00
463,100,000.00
2 ,8 4 0 ,9 0 5 ,0 0 0 .0 0
785,500,000.00
2,055,405,000.00
1 6 ,2 0 8 ,4 8 0 ,0 0 0 .0 0
1 1 ,2 6 4 ,5 0 0 ,0 0 0 .0 0

4 ,9 4 3 ,9 8 0 ,0 0 0 .0 0

1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
88,800,000.00
Hal. 10

KODE
REKENING
1
2

01

01

89

78

2

01

01

89

79

2

01

01

89

79

5

2

1

Belanj a Pegawai

2

01

01

89

79

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

5

2

2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa

711,200,000.00

Pe n ge m ba n ga n Te k n ologi, Pe n ge m ba n ga n Pe n gola h a n D a n Pe m a sa r a n Pe r t a n ia n
Ta n a m a n Pa n ga n D a n H or t ik u lt u r a

9 0 0 ,0 0 0 ,0 0 0 .0 0
93,000,000.00
807,000,000.00

JUM LAH BELAN JA

2 2 9 ,3 4 4 ,4 6 5 ,1 8 5 .0 0

D EFI SI T

( 2 2 6 ,2 9 1 ,6 4 3 ,4 8 5 .0 0 )

Hal. 11