44 Dinas Peternakan 2013
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 ,5 9 7 ,9 9 9 ,4 8 5 .0 0
Ret ribusi Daerah
2,597,999,485.00
JUM LAH PEN D APATAN
2 ,5 9 7 ,9 9 9 ,4 8 5 .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
29
2
01
03
29
01
2
01
03
29
01
5
2
1
Belanj a Pegawai
2
01
03
29
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
58
2
01
03
58
01
2
01
03
58
01
5
2
1
Belanj a Pegawai
2
01
03
58
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
59
2
01
03
59
01
2
01
03
59
01
5
2
1
Belanj a Pegawai
241,900,000.00
2
01
03
59
01
5
2
2
Belanj a Barang Dan Jasa
290,280,000.00
2
01
03
60
2
01
03
60
01
2
01
03
60
01
5
2
1
Belanj a Pegawai
2
01
03
60
01
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 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 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 m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r
Pe n in gk a t a n Ke m a m pu a n Pe n ge lola Ke u a n ga n 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
2 9 ,6 4 7 ,4 9 1 ,0 6 0 .0 0
29,647,491,060.00
6 6 ,2 1 1 ,8 4 6 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
69,400,000.00
330,600,000.00
6 4 ,0 9 0 ,0 0 0 .0 0
6 4 ,0 9 0 ,0 0 0 .0 0
6,750,000.00
57,340,000.00
5 3 2 ,1 8 0 ,0 0 0 .0 0
5 3 2 ,1 8 0 ,0 0 0 .0 0
2 ,8 2 0 ,0 9 0 ,0 0 0 .0 0
1 ,1 4 5 ,7 2 0 ,0 0 0 .0 0
81,040,000.00
1,064,680,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 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
2
01
03
60
02
2
01
03
60
02
2
01
03
60
03
2
01
03
60
03
5
2
1
Belanj a Pegawai
2
01
03
60
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
60
04
2
01
03
60
04
5
2
2
2
01
03
60
05
2
01
03
60
05
5
2
2
2
01
03
60
06
2
01
03
60
06
5
2
1
Belanj a Pegawai
2
01
03
60
06
5
2
2
Belanj a Barang Dan Jasa
2
01
03
60
07
2
01
03
60
07
2
01
03
60
08
2
01
03
60
2
01
03
2
01
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 Bpt Sp & H m t Cik ole Se r t a Su p
Su 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 Bppt Sa pi Pot on g Cia m is
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 D om ba M a r ga w a t i
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
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
200,000,000.00
2 7 3 ,3 1 0 ,0 0 0 .0 0
14,250,000.00
259,060,000.00
1 8 7 ,4 9 0 ,0 0 0 .0 0
187,490,000.00
2 6 9 ,6 6 0 ,0 0 0 .0 0
269,660,000.00
3 0 3 ,1 9 0 ,0 0 0 .0 0
87,360,000.00
215,830,000.00
1 0 3 ,6 2 0 ,0 0 0 .0 0
5
2
2
08
5
2
1
Belanj a Pegawai
23,840,000.00
60
08
5
2
2
Belanj a Barang Dan Jasa
39,020,000.00
03
60
09
01
03
60
09
2
01
03
61
2
01
03
61
01
2
01
03
61
01
5
2
1
Belanj a Pegawai
2
01
03
61
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
01
5
2
3
Belanj a Modal
Lampiran III PERDA
Belanj a Barang Dan Jasa
2 0 0 ,0 0 0 ,0 0 0 .0 0
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
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 Apa r a t u r 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
103,620,000.00
6 2 ,8 6 0 ,0 0 0 .0 0
2 7 4 ,2 4 0 ,0 0 0 .0 0
274,240,000.00
1 7 ,8 7 5 ,1 5 0 ,0 0 0 .0 0
1 ,0 2 6 ,0 5 0 ,0 0 0 .0 0
15,200,000.00
6,000,000.00
1,004,850,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Upt d Bppib Te r n a k Sa pi Pe r a h Bu n ik a sih
2 ,1 9 9 ,5 5 0 ,0 0 0 .0 0
2
01
03
61
02
2
01
03
61
02
5
2
1
Belanj a Pegawai
2
01
03
61
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
02
5
2
3
Belanj a Modal
2
01
03
61
03
2
01
03
61
03
5
2
1
Belanj a Pegawai
2
01
03
61
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
03
5
2
3
Belanj a Modal
2
01
03
61
04
2
01
03
61
04
5
2
1
Belanj a Pegawai
2
01
03
61
04
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
04
5
2
3
Belanj a Modal
2
01
03
61
05
2
01
03
61
05
5
2
1
Belanj a Pegawai
2
01
03
61
05
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
05
5
2
3
Belanj a Modal
2
01
03
61
06
2
01
03
61
06
5
2
1
Belanj a Pegawai
10,450,000.00
2
01
03
61
06
5
2
2
Belanj a Barang Dan Jasa
59,475,200.00
2
01
03
61
06
5
2
3
Belanj a Modal
2
01
03
61
07
2
01
03
61
07
5
2
1
Belanj a Pegawai
2
01
03
61
07
5
2
2
Belanj a Barang Dan Jasa
288,710,000.00
2
01
03
61
07
5
2
3
Belanj a Modal
227,040,000.00
2
01
03
61
08
2
01
03
61
08
5
2
1
Belanj a Pegawai
2
01
03
61
08
5
2
2
Belanj a Barang Dan Jasa
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 Bpt Sa pi Pe r a h & H m t Cik ole
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 Bppt Sa pi Pot on g Cia m is
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 Bppt D om ba M a r ga w a t i
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 Bppt Un gga s Ja t iw a n gi
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 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
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 Bpm pt Cik ole - Le m ba n g
26,900,000.00
178,050,000.00
1,994,600,000.00
2 ,5 2 0 ,0 0 0 ,0 0 0 .0 0
37,100,000.00
240,814,200.00
2,242,085,800.00
2 ,3 3 4 ,0 0 0 ,0 0 0 .0 0
57,700,000.00
453,910,000.00
1,822,390,000.00
2 ,6 7 0 ,0 0 0 ,0 0 0 .0 0
46,900,000.00
181,600,000.00
2,441,500,000.00
2 ,2 2 0 ,0 0 0 ,0 0 0 .0 0
2,150,074,800.00
5 1 9 ,5 5 0 ,0 0 0 .0 0
3,800,000.00
9 8 6 ,0 0 0 ,0 0 0 .0 0
18,150,000.00
117,575,000.00
Hal. 3
KODE
REKENING
1
5
2
3
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
03
61
08
Belanj a Modal
2
01
03
61
09
2
01
03
61
09
5
2
1
Belanj a Pegawai
2
01
03
61
09
5
2
2
Belanj a Barang Dan Jasa
467,972,000.00
2
01
03
61
09
5
2
3
Belanj a Modal
916,228,000.00
2
01
03
61
10
2
01
03
61
10
5
2
1
Belanj a Pegawai
2
01
03
61
10
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
10
5
2
3
Belanj a Modal
2
01
03
62
2
01
03
62
01
2
01
03
62
01
5
2
1
Belanj a Pegawai
2
01
03
62
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
62
02
2
01
03
62
02
2
01
03
62
03
2
01
03
62
03
2
01
03
62
04
2
01
03
62
2
01
03
2
01
2
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Bp3 h k Cik ole Le m ba n g D a n 4 Su b Un it
Pe la ya n a n
Re lok a si Su p Pos Pe m e r ik sa a n Ke se h a t a n H e w a n Ba n j a r
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 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
5
2
2
5
2
2
04
5
2
1
Belanj a Pegawai
62
04
5
2
2
Belanj a Barang Dan Jasa
03
62
05
01
03
62
05
2
01
03
62
06
2
01
03
62
06
5
2
1
Belanj a Pegawai
2
01
03
62
06
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
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
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
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 Un gga s Ja t iw a n gi
850,275,000.00
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
15,800,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
19,900,000.00
285,750,000.00
1,694,350,000.00
2 ,9 8 5 ,2 2 0 ,0 0 0 .0 0
1 ,1 1 9 ,8 5 0 ,0 0 0 .0 0
9,100,000.00
1,110,750,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
1 9 8 ,6 1 0 ,0 0 0 .0 0
40,000,000.00
158,610,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
2 3 1 ,3 4 0 ,0 0 0 .0 0
26,460,000.00
204,880,000.00
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
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
1 5 0 ,0 0 0 ,0 0 0 .0 0
2
01
03
62
07
2
01
03
62
07
5
2
1
Belanj a Pegawai
57,600,000.00
2
01
03
62
07
5
2
2
Belanj a Barang Dan Jasa
92,400,000.00
2
01
03
62
08
2
01
03
62
08
5
2
1
Belanj a Pegawai
47,430,000.00
2
01
03
62
08
5
2
2
Belanj a Barang Dan Jasa
62,990,000.00
2
01
03
62
09
2
01
03
62
09
5
2
1
Belanj a Pegawai
172,800,000.00
2
01
03
62
09
5
2
2
Belanj a Barang Dan Jasa
152,200,000.00
2
01
03
66
2
01
03
66
01
2
01
03
66
01
2
01
03
75
2
01
03
75
01
2
01
03
75
01
5
2
1
Belanj a Pegawai
2
01
03
75
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
2
01
03
80
01
2
01
03
80
01
5
2
1
Belanj a Pegawai
2
01
03
80
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
01
5
2
3
Belanj a Modal
2
01
03
80
02
2
01
03
80
02
5
2
1
Belanj a Pegawai
103,070,000.00
2
01
03
80
02
5
2
2
Belanj a Barang Dan Jasa
437,110,000.00
2
01
03
80
02
5
2
3
Belanj a Modal
2
01
03
80
03
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 Bpm pt Cik ole - Le m ba 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 D i Bp3 h k Cik ole Le m ba n g
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
2
2
Belanj a Barang Dan Jasa
1 1 0 ,4 2 0 ,0 0 0 .0 0
3 2 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
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
2 0 0 ,0 0 0 ,0 0 0 .0 0
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
2 0 0 ,0 0 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 ge m ba n ga n Usa h a Pe t e r n a k a n
Pe n ge m ba n ga n Ka w a sa n Pe t e r n a k a n D i Ja w a Ba r a t
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
19,000,000.00
181,000,000.00
2 9 ,7 8 5 ,1 1 6 ,0 0 0 .0 0
3 ,4 9 8 ,7 4 0 ,0 0 0 .0 0
629,330,000.00
1,999,410,000.00
870,000,000.00
6 4 0 ,0 0 0 ,0 0 0 .0 0
99,820,000.00
2 ,6 1 1 ,3 7 6 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
03
80
03
5
2
1
Belanj a Pegawai
2
01
03
80
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
04
2
01
03
80
04
5
2
1
Belanj a Pegawai
2
01
03
80
04
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
04
5
2
3
Belanj a Modal
2
01
03
80
05
2
01
03
80
05
5
2
1
Belanj a Pegawai
2
01
03
80
05
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
06
2
01
03
80
06
5
2
1
Belanj a Pegawai
322,800,000.00
2
01
03
80
06
5
2
2
Belanj a Barang Dan Jasa
777,200,000.00
2
01
03
80
07
2
01
03
80
07
5
2
1
Belanj a Pegawai
1,143,020,000.00
2
01
03
80
07
5
2
2
Belanj a Barang Dan Jasa
2,236,980,000.00
2
01
03
80
07
5
2
3
Belanj a Modal
2
01
03
80
08
2
01
03
80
08
5
2
1
Belanj a Pegawai
2
01
03
80
08
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
08
5
2
3
Belanj a Modal
2
01
03
80
09
2
01
03
80
09
5
2
1
Belanj a Pegawai
2
01
03
80
09
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
10
Lampiran III PERDA
Fa silit a si Pa k a n D a n Ke bu t u h a 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
Fa silit a si Pe n ye dia a n Pa k a n Te r n a k D a n 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
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 Tr 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 m 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
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 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
542,300,000.00
2,069,076,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
444,320,000.00
1,442,630,000.00
113,050,000.00
1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
280,860,000.00
1,469,140,000.00
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
920,000,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
149,150,000.00
1,633,058,550.00
17,791,450.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
297,700,000.00
5 3 5 ,0 0 0 ,0 0 0 .0 0
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
03
80
10
5
2
1
Belanj a Pegawai
2
01
03
80
10
5
2
2
Belanj a Barang Dan Jasa
171,562,000.00
2
01
03
80
10
5
2
3
Belanj a Modal
351,468,000.00
2
01
03
80
11
2
01
03
80
11
5
2
1
Belanj a Pegawai
2
01
03
80
11
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
12
2
01
03
80
12
5
2
1
Belanj a Pegawai
2
01
03
80
12
5
2
2
Belanj a Barang Dan Jasa
1,979,930,000.00
2
01
03
80
12
5
2
3
Belanj a Modal
1,280,340,000.00
2
01
03
80
13
2
01
03
80
13
5
2
1
Belanj a Pegawai
2
01
03
80
13
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
13
5
2
3
Belanj a Modal
2
01
03
80
14
2
01
03
80
14
5
2
1
Belanj a Pegawai
156,028,000.00
2
01
03
80
14
5
2
2
Belanj a Barang Dan Jasa
243,972,000.00
2
01
03
80
14
5
2
3
Belanj a Modal
2
01
03
80
15
2
01
03
80
15
5
2
1
Belanj a Pegawai
2
01
03
80
15
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
15
5
2
3
Belanj a Modal
2
01
03
80
16
2
01
03
80
16
5
2
1
Belanj a Pegawai
129,600,000.00
2
01
03
80
16
5
2
2
Belanj a Barang Dan Jasa
370,400,000.00
Lampiran III PERDA
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 Pu sa t Bibit
Sa pi Pe r a h & 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
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
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
11,970,000.00
8 5 0 ,0 0 0 ,0 0 0 .0 0
77,880,000.00
772,120,000.00
3 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
189,730,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
13,400,000.00
653,600,000.00
33,000,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
244,450,000.00
1,070,550,000.00
185,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 7
KODE
REKENING
URAIAN
1
2
Pilot Pr oj e ct I k on isa si Sa pi Ra n ca h Cia m is Se ba ga i I k on Sa pi Ja ba r
2
01
03
80
17
2
01
03
80
17
5
2
1
Belanj a Pegawai
2
01
03
80
17
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
18
2
01
03
80
18
5
2
1
Belanj a Pegawai
2
01
03
80
18
5
2
2
Belanj a Barang Dan Jasa
2
01
03
81
2
01
03
81
01
2
01
03
81
01
5
2
1
Belanj a Pegawai
2
01
03
81
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
82
2
01
03
82
01
2
01
03
82
01
5
2
1
Belanj a Pegawai
2
01
03
82
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
82
02
2
01
03
82
02
5
2
1
Belanj a Pegawai
2
01
03
82
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
82
03
2
01
03
82
03
5
2
1
Belanj a Pegawai
2
01
03
82
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
82
03
5
2
3
Belanj a Modal
2
01
03
83
2
01
03
83
01
2
01
03
83
01
5
2
1
Belanj a Pegawai
2
01
03
83
01
5
2
2
Belanj a Barang Dan Jasa
DASAR HUKUM
3
4
2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
143,450,000.00
2,656,550,000.00
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
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
37,600,000.00
962,400,000.00
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
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
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 D i Cik ole - le m ba n g
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
429,200,000.00
1,070,800,000.00
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
9 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
209,550,000.00
1,990,450,000.00
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
7 5 0 ,0 0 0 ,0 0 0 .0 0
21,450,000.00
728,550,000.00
Pe m ba n gu n a n Ru m a h Sa k it H e w a n Pr ovin si Ja w a Ba r a t
6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
100,840,000.00
334,191,000.00
6,064,969,000.00
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
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
87,400,000.00
412,600,000.00
JUM LAH BELAN JA
Lampiran III PERDA
JUMLAH
(Rp)
9 5 ,8 5 9 ,3 3 7 ,0 6 0 .0 0
Hal. 8
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
D EFI SI T
Lampiran III PERDA
( 9 3 ,2 6 1 ,3 3 7 ,5 7 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 ,5 9 7 ,9 9 9 ,4 8 5 .0 0
Ret ribusi Daerah
2,597,999,485.00
JUM LAH PEN D APATAN
2 ,5 9 7 ,9 9 9 ,4 8 5 .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
29
2
01
03
29
01
2
01
03
29
01
5
2
1
Belanj a Pegawai
2
01
03
29
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
58
2
01
03
58
01
2
01
03
58
01
5
2
1
Belanj a Pegawai
2
01
03
58
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
59
2
01
03
59
01
2
01
03
59
01
5
2
1
Belanj a Pegawai
241,900,000.00
2
01
03
59
01
5
2
2
Belanj a Barang Dan Jasa
290,280,000.00
2
01
03
60
2
01
03
60
01
2
01
03
60
01
5
2
1
Belanj a Pegawai
2
01
03
60
01
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 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 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 m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r
Pe n in gk a t a n Ke m a m pu a n Pe n ge lola Ke u a n ga n 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
2 9 ,6 4 7 ,4 9 1 ,0 6 0 .0 0
29,647,491,060.00
6 6 ,2 1 1 ,8 4 6 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
69,400,000.00
330,600,000.00
6 4 ,0 9 0 ,0 0 0 .0 0
6 4 ,0 9 0 ,0 0 0 .0 0
6,750,000.00
57,340,000.00
5 3 2 ,1 8 0 ,0 0 0 .0 0
5 3 2 ,1 8 0 ,0 0 0 .0 0
2 ,8 2 0 ,0 9 0 ,0 0 0 .0 0
1 ,1 4 5 ,7 2 0 ,0 0 0 .0 0
81,040,000.00
1,064,680,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 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
2
01
03
60
02
2
01
03
60
02
2
01
03
60
03
2
01
03
60
03
5
2
1
Belanj a Pegawai
2
01
03
60
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
60
04
2
01
03
60
04
5
2
2
2
01
03
60
05
2
01
03
60
05
5
2
2
2
01
03
60
06
2
01
03
60
06
5
2
1
Belanj a Pegawai
2
01
03
60
06
5
2
2
Belanj a Barang Dan Jasa
2
01
03
60
07
2
01
03
60
07
2
01
03
60
08
2
01
03
60
2
01
03
2
01
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 Bpt Sp & H m t Cik ole Se r t a Su p
Su 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 Bppt Sa pi Pot on g Cia m is
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 D om ba M a r ga w a t i
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
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
200,000,000.00
2 7 3 ,3 1 0 ,0 0 0 .0 0
14,250,000.00
259,060,000.00
1 8 7 ,4 9 0 ,0 0 0 .0 0
187,490,000.00
2 6 9 ,6 6 0 ,0 0 0 .0 0
269,660,000.00
3 0 3 ,1 9 0 ,0 0 0 .0 0
87,360,000.00
215,830,000.00
1 0 3 ,6 2 0 ,0 0 0 .0 0
5
2
2
08
5
2
1
Belanj a Pegawai
23,840,000.00
60
08
5
2
2
Belanj a Barang Dan Jasa
39,020,000.00
03
60
09
01
03
60
09
2
01
03
61
2
01
03
61
01
2
01
03
61
01
5
2
1
Belanj a Pegawai
2
01
03
61
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
01
5
2
3
Belanj a Modal
Lampiran III PERDA
Belanj a Barang Dan Jasa
2 0 0 ,0 0 0 ,0 0 0 .0 0
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
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 Apa r a t u r 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
103,620,000.00
6 2 ,8 6 0 ,0 0 0 .0 0
2 7 4 ,2 4 0 ,0 0 0 .0 0
274,240,000.00
1 7 ,8 7 5 ,1 5 0 ,0 0 0 .0 0
1 ,0 2 6 ,0 5 0 ,0 0 0 .0 0
15,200,000.00
6,000,000.00
1,004,850,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Upt d Bppib Te r n a k Sa pi Pe r a h Bu n ik a sih
2 ,1 9 9 ,5 5 0 ,0 0 0 .0 0
2
01
03
61
02
2
01
03
61
02
5
2
1
Belanj a Pegawai
2
01
03
61
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
02
5
2
3
Belanj a Modal
2
01
03
61
03
2
01
03
61
03
5
2
1
Belanj a Pegawai
2
01
03
61
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
03
5
2
3
Belanj a Modal
2
01
03
61
04
2
01
03
61
04
5
2
1
Belanj a Pegawai
2
01
03
61
04
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
04
5
2
3
Belanj a Modal
2
01
03
61
05
2
01
03
61
05
5
2
1
Belanj a Pegawai
2
01
03
61
05
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
05
5
2
3
Belanj a Modal
2
01
03
61
06
2
01
03
61
06
5
2
1
Belanj a Pegawai
10,450,000.00
2
01
03
61
06
5
2
2
Belanj a Barang Dan Jasa
59,475,200.00
2
01
03
61
06
5
2
3
Belanj a Modal
2
01
03
61
07
2
01
03
61
07
5
2
1
Belanj a Pegawai
2
01
03
61
07
5
2
2
Belanj a Barang Dan Jasa
288,710,000.00
2
01
03
61
07
5
2
3
Belanj a Modal
227,040,000.00
2
01
03
61
08
2
01
03
61
08
5
2
1
Belanj a Pegawai
2
01
03
61
08
5
2
2
Belanj a Barang Dan Jasa
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 Bpt Sa pi Pe r a h & H m t Cik ole
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 Bppt Sa pi Pot on g Cia m is
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 Bppt D om ba M a r ga w a t i
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 Bppt Un gga s Ja t iw a n gi
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 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
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 Bpm pt Cik ole - Le m ba n g
26,900,000.00
178,050,000.00
1,994,600,000.00
2 ,5 2 0 ,0 0 0 ,0 0 0 .0 0
37,100,000.00
240,814,200.00
2,242,085,800.00
2 ,3 3 4 ,0 0 0 ,0 0 0 .0 0
57,700,000.00
453,910,000.00
1,822,390,000.00
2 ,6 7 0 ,0 0 0 ,0 0 0 .0 0
46,900,000.00
181,600,000.00
2,441,500,000.00
2 ,2 2 0 ,0 0 0 ,0 0 0 .0 0
2,150,074,800.00
5 1 9 ,5 5 0 ,0 0 0 .0 0
3,800,000.00
9 8 6 ,0 0 0 ,0 0 0 .0 0
18,150,000.00
117,575,000.00
Hal. 3
KODE
REKENING
1
5
2
3
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
03
61
08
Belanj a Modal
2
01
03
61
09
2
01
03
61
09
5
2
1
Belanj a Pegawai
2
01
03
61
09
5
2
2
Belanj a Barang Dan Jasa
467,972,000.00
2
01
03
61
09
5
2
3
Belanj a Modal
916,228,000.00
2
01
03
61
10
2
01
03
61
10
5
2
1
Belanj a Pegawai
2
01
03
61
10
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
10
5
2
3
Belanj a Modal
2
01
03
62
2
01
03
62
01
2
01
03
62
01
5
2
1
Belanj a Pegawai
2
01
03
62
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
62
02
2
01
03
62
02
2
01
03
62
03
2
01
03
62
03
2
01
03
62
04
2
01
03
62
2
01
03
2
01
2
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Bp3 h k Cik ole Le m ba n g D a n 4 Su b Un it
Pe la ya n a n
Re lok a si Su p Pos Pe m e r ik sa a n Ke se h a t a n H e w a n Ba n j a r
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 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
5
2
2
5
2
2
04
5
2
1
Belanj a Pegawai
62
04
5
2
2
Belanj a Barang Dan Jasa
03
62
05
01
03
62
05
2
01
03
62
06
2
01
03
62
06
5
2
1
Belanj a Pegawai
2
01
03
62
06
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
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
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
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 Un gga s Ja t iw a n gi
850,275,000.00
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
15,800,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
19,900,000.00
285,750,000.00
1,694,350,000.00
2 ,9 8 5 ,2 2 0 ,0 0 0 .0 0
1 ,1 1 9 ,8 5 0 ,0 0 0 .0 0
9,100,000.00
1,110,750,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
1 9 8 ,6 1 0 ,0 0 0 .0 0
40,000,000.00
158,610,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
2 3 1 ,3 4 0 ,0 0 0 .0 0
26,460,000.00
204,880,000.00
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
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
1 5 0 ,0 0 0 ,0 0 0 .0 0
2
01
03
62
07
2
01
03
62
07
5
2
1
Belanj a Pegawai
57,600,000.00
2
01
03
62
07
5
2
2
Belanj a Barang Dan Jasa
92,400,000.00
2
01
03
62
08
2
01
03
62
08
5
2
1
Belanj a Pegawai
47,430,000.00
2
01
03
62
08
5
2
2
Belanj a Barang Dan Jasa
62,990,000.00
2
01
03
62
09
2
01
03
62
09
5
2
1
Belanj a Pegawai
172,800,000.00
2
01
03
62
09
5
2
2
Belanj a Barang Dan Jasa
152,200,000.00
2
01
03
66
2
01
03
66
01
2
01
03
66
01
2
01
03
75
2
01
03
75
01
2
01
03
75
01
5
2
1
Belanj a Pegawai
2
01
03
75
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
2
01
03
80
01
2
01
03
80
01
5
2
1
Belanj a Pegawai
2
01
03
80
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
01
5
2
3
Belanj a Modal
2
01
03
80
02
2
01
03
80
02
5
2
1
Belanj a Pegawai
103,070,000.00
2
01
03
80
02
5
2
2
Belanj a Barang Dan Jasa
437,110,000.00
2
01
03
80
02
5
2
3
Belanj a Modal
2
01
03
80
03
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 Bpm pt Cik ole - Le m ba 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 D i Bp3 h k Cik ole Le m ba n g
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
2
2
Belanj a Barang Dan Jasa
1 1 0 ,4 2 0 ,0 0 0 .0 0
3 2 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
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
2 0 0 ,0 0 0 ,0 0 0 .0 0
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
2 0 0 ,0 0 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 ge m ba n ga n Usa h a Pe t e r n a k a n
Pe n ge m ba n ga n Ka w a sa n Pe t e r n a k a n D i Ja w a Ba r a t
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
19,000,000.00
181,000,000.00
2 9 ,7 8 5 ,1 1 6 ,0 0 0 .0 0
3 ,4 9 8 ,7 4 0 ,0 0 0 .0 0
629,330,000.00
1,999,410,000.00
870,000,000.00
6 4 0 ,0 0 0 ,0 0 0 .0 0
99,820,000.00
2 ,6 1 1 ,3 7 6 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
03
80
03
5
2
1
Belanj a Pegawai
2
01
03
80
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
04
2
01
03
80
04
5
2
1
Belanj a Pegawai
2
01
03
80
04
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
04
5
2
3
Belanj a Modal
2
01
03
80
05
2
01
03
80
05
5
2
1
Belanj a Pegawai
2
01
03
80
05
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
06
2
01
03
80
06
5
2
1
Belanj a Pegawai
322,800,000.00
2
01
03
80
06
5
2
2
Belanj a Barang Dan Jasa
777,200,000.00
2
01
03
80
07
2
01
03
80
07
5
2
1
Belanj a Pegawai
1,143,020,000.00
2
01
03
80
07
5
2
2
Belanj a Barang Dan Jasa
2,236,980,000.00
2
01
03
80
07
5
2
3
Belanj a Modal
2
01
03
80
08
2
01
03
80
08
5
2
1
Belanj a Pegawai
2
01
03
80
08
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
08
5
2
3
Belanj a Modal
2
01
03
80
09
2
01
03
80
09
5
2
1
Belanj a Pegawai
2
01
03
80
09
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
10
Lampiran III PERDA
Fa silit a si Pa k a n D a n Ke bu t u h a 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
Fa silit a si Pe n ye dia a n Pa k a n Te r n a k D a n 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
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 Tr 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 m 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
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 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
542,300,000.00
2,069,076,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
444,320,000.00
1,442,630,000.00
113,050,000.00
1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
280,860,000.00
1,469,140,000.00
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
920,000,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
149,150,000.00
1,633,058,550.00
17,791,450.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
297,700,000.00
5 3 5 ,0 0 0 ,0 0 0 .0 0
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
03
80
10
5
2
1
Belanj a Pegawai
2
01
03
80
10
5
2
2
Belanj a Barang Dan Jasa
171,562,000.00
2
01
03
80
10
5
2
3
Belanj a Modal
351,468,000.00
2
01
03
80
11
2
01
03
80
11
5
2
1
Belanj a Pegawai
2
01
03
80
11
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
12
2
01
03
80
12
5
2
1
Belanj a Pegawai
2
01
03
80
12
5
2
2
Belanj a Barang Dan Jasa
1,979,930,000.00
2
01
03
80
12
5
2
3
Belanj a Modal
1,280,340,000.00
2
01
03
80
13
2
01
03
80
13
5
2
1
Belanj a Pegawai
2
01
03
80
13
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
13
5
2
3
Belanj a Modal
2
01
03
80
14
2
01
03
80
14
5
2
1
Belanj a Pegawai
156,028,000.00
2
01
03
80
14
5
2
2
Belanj a Barang Dan Jasa
243,972,000.00
2
01
03
80
14
5
2
3
Belanj a Modal
2
01
03
80
15
2
01
03
80
15
5
2
1
Belanj a Pegawai
2
01
03
80
15
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
15
5
2
3
Belanj a Modal
2
01
03
80
16
2
01
03
80
16
5
2
1
Belanj a Pegawai
129,600,000.00
2
01
03
80
16
5
2
2
Belanj a Barang Dan Jasa
370,400,000.00
Lampiran III PERDA
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 Pu sa t Bibit
Sa pi Pe r a h & 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
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
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
11,970,000.00
8 5 0 ,0 0 0 ,0 0 0 .0 0
77,880,000.00
772,120,000.00
3 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
189,730,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
13,400,000.00
653,600,000.00
33,000,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
244,450,000.00
1,070,550,000.00
185,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 7
KODE
REKENING
URAIAN
1
2
Pilot Pr oj e ct I k on isa si Sa pi Ra n ca h Cia m is Se ba ga i I k on Sa pi Ja ba r
2
01
03
80
17
2
01
03
80
17
5
2
1
Belanj a Pegawai
2
01
03
80
17
5
2
2
Belanj a Barang Dan Jasa
2
01
03
80
18
2
01
03
80
18
5
2
1
Belanj a Pegawai
2
01
03
80
18
5
2
2
Belanj a Barang Dan Jasa
2
01
03
81
2
01
03
81
01
2
01
03
81
01
5
2
1
Belanj a Pegawai
2
01
03
81
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
82
2
01
03
82
01
2
01
03
82
01
5
2
1
Belanj a Pegawai
2
01
03
82
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
82
02
2
01
03
82
02
5
2
1
Belanj a Pegawai
2
01
03
82
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
82
03
2
01
03
82
03
5
2
1
Belanj a Pegawai
2
01
03
82
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
82
03
5
2
3
Belanj a Modal
2
01
03
83
2
01
03
83
01
2
01
03
83
01
5
2
1
Belanj a Pegawai
2
01
03
83
01
5
2
2
Belanj a Barang Dan Jasa
DASAR HUKUM
3
4
2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
143,450,000.00
2,656,550,000.00
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
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
37,600,000.00
962,400,000.00
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
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
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 D i Cik ole - le m ba n g
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
429,200,000.00
1,070,800,000.00
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
9 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
209,550,000.00
1,990,450,000.00
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
7 5 0 ,0 0 0 ,0 0 0 .0 0
21,450,000.00
728,550,000.00
Pe m ba n gu n a n Ru m a h Sa k it H e w a n Pr ovin si Ja w a Ba r a t
6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
100,840,000.00
334,191,000.00
6,064,969,000.00
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
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
87,400,000.00
412,600,000.00
JUM LAH BELAN JA
Lampiran III PERDA
JUMLAH
(Rp)
9 5 ,8 5 9 ,3 3 7 ,0 6 0 .0 0
Hal. 8
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
D EFI SI T
Lampiran III PERDA
( 9 3 ,2 6 1 ,3 3 7 ,5 7 5 .0 0 )
Hal. 9