44 Dinas Peternakan 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 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
3 ,5 9 1 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
3,591,000,000.00
JUM LAH PEN D APATAN
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
13
2
01
03
13
01
2
01
03
13
01
5
2
1
Belanj a Pegawai
2
01
03
13
01
5
2
2
Belanj a Barang Dan Jasa
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
59
2
01
03
59
01
2
01
03
59
01
5
2
1
Belanj a Pegawai
2
01
03
59
01
5
2
2
Belanj a Barang Dan Jasa
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
2
01
03
60
02
Lampiran III PERDA
3 ,5 9 1 ,0 0 0 ,0 0 0 .0 0
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge n da lia n Pe n ce m a r a n D a n Ke r u sa k a n Lin gk u n ga n H idu p
Sin k r on isa si D a t a D a n I n ve n t a r isa si M it iga si D a n Ada pt a si Pe r u ba h a n I k lim
3 5 ,4 5 3 ,6 8 8 ,2 8 9 .0 0
35,453,688,289.00
8 0 ,3 6 1 ,5 7 5 ,7 7 0 .0 0
1 2 9 ,0 0 0 ,0 0 0 .0 0
1 2 9 ,0 0 0 ,0 0 0 .0 0
24,300,000.00
104,700,000.00
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
4 5 0 ,0 0 0 ,0 0 0 .0 0
Pe r e n ca n a a n Pe m ba n gu n a n D i D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t
4 5 0 ,0 0 0 ,0 0 0 .0 0
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
16,200,000.00
433,800,000.00
1 ,1 4 8 ,0 0 0 ,0 0 0 .0 0
1 ,1 4 8 ,0 0 0 ,0 0 0 .0 0
76,100,000.00
1,071,900,000.00
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
5 ,2 3 8 ,3 6 0 ,5 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
2 ,2 7 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 di Bppib- t sp Bu n ik a sih
4,600,000.00
2,265,400,000.00
3 1 9 ,6 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
2
01
03
60
02
2
01
03
60
03
2
01
03
60
03
2
01
03
60
04
2
01
03
60
04
2
01
03
60
05
2
01
03
60
05
2
01
03
60
06
2
01
03
60
06
2
01
03
60
07
2
01
03
60
07
2
01
03
60
08
2
01
03
60
08
2
01
03
60
09
2
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
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
Lampiran III PERDA
5
2
2
5
2
2
5
2
2
5
2
2
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 D a n H m t Cik ole Le m ba n g
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 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 Upt d 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 Upt d Bppt Un gga s Ja t iw a n gi
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole
Le m ba n g
5
2
2
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 Bpm pt Cik ole - Le m ba n g
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 Bp3 h k Cik ole Le m ba n g
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t
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 Bppib- t sp Bu n ik a sih
319,600,000.00
3 6 1 ,0 9 5 ,5 0 0 .0 0
361,095,500.00
3 1 1 ,9 0 0 ,0 0 0 .0 0
311,900,000.00
3 7 8 ,1 6 5 ,0 0 0 .0 0
378,165,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
3 1 9 ,0 0 0 ,0 0 0 .0 0
319,000,000.00
2 5 7 ,6 0 0 ,0 0 0 .0 0
257,600,000.00
6 2 1 ,0 0 0 ,0 0 0 .0 0
621,000,000.00
2 5 ,3 9 2 ,0 0 2 ,5 0 0 .0 0
1 ,6 8 5 ,0 0 0 ,0 0 0 .0 0
31,600,000.00
53,550,000.00
1,599,850,000.00
6 ,2 9 5 ,0 0 6 ,0 0 0 .0 0
87,850,000.00
342,703,000.00
5,864,453,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
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 Le m ba n g
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 ,0 5 9 ,0 0 0 ,0 0 0 .0 0
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
297,800,000.00
2
01
03
61
03
5
2
3
Belanj a Modal
736,000,000.00
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
444,260,000.00
2
01
03
61
04
5
2
3
Belanj a Modal
586,662,500.00
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
2
01
03
61
06
5
2
2
Belanj a Barang Dan Jasa
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
20,400,000.00
2
01
03
61
07
5
2
2
Belanj a Barang Dan Jasa
56,100,000.00
2
01
03
61
07
5
2
3
Belanj a Modal
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
2
01
03
61
08
5
2
3
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
2
01
03
61
09
5
2
3
Belanj a Modal
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 Upt d Bppt Sa pi Pot on g Cia m is
Pe m ba n gu n a n Ka n da n g Pe r con t oh a n D i Bppt d M a r ga w a t i Ga r u t
Pe m ba n gu n a n Au la D i Su ppt d Bu n ih a yu
Pe m ba n gu n a n Ru m a h D in a s D i Su ppt d Bu n h a yu
Pe n ge r a sa n Ja la n D i Lin gk u n ga n Ka n da n g Upt d Bppt d D om ba M a r ga w a t i Ga r u t
Pe n ye le sa ia n Ka n da n g Te r n a k D om ba D i Su ppt d Bu n ih a yu
25,200,000.00
1 ,0 4 8 ,3 2 2 ,5 0 0 .0 0
17,400,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
5,900,000.00
31,600,000.00
200,000,000.00
2 6 2 ,2 0 0 ,0 0 0 .0 0
5,900,000.00
36,000,000.00
220,300,000.00
4 4 6 ,5 0 0 ,0 0 0 .0 0
370,000,000.00
6 6 5 ,0 0 0 ,0 0 0 .0 0
20,400,000.00
69,600,000.00
575,000,000.00
4 2 7 ,5 0 0 ,0 0 0 .0 0
15,950,000.00
44,050,000.00
367,500,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bppt Un gga s Ja t iw a n gi
3 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
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
61
11
2
01
03
61
11
5
2
1
Belanj a Pegawai
2
01
03
61
11
5
2
2
Belanj a Barang Dan Jasa
299,070,000.00
2
01
03
61
11
5
2
3
Belanj a Modal
160,380,000.00
2
01
03
61
12
2
01
03
61
12
5
2
1
Belanj a Pegawai
2
01
03
61
12
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
12
5
2
3
Belanj a Modal
2
01
03
61
13
2
01
03
61
13
5
2
1
Belanj a Pegawai
2
01
03
61
13
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
13
5
2
3
Belanj a Modal
2
01
03
61
14
2
01
03
61
14
5
2
1
Belanj a Pegawai
2
01
03
61
14
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
14
5
2
3
Belanj a Modal
2
01
03
61
15
2
01
03
61
15
5
2
1
Belanj a Pegawai
2
01
03
61
15
5
2
2
Belanj a Barang Dan Jasa
372,628,000.00
2
01
03
61
15
5
2
3
Belanj a Modal
914,260,600.00
2
01
03
61
16
2
01
03
61
16
5
2
1
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 Ba la i D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole
Le m ba n g
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bpm pt 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 Bp3 h k Cik ole
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a D i Bppib- t sp Bu n ik a sih ( da k )
pe n gu a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bpt Sp & H m t Cik ole ( da k )
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a D i Upt d Bppt Sa pi Pot on g Cia m is ( da k )
Belanj a Pegawai
73,600,000.00
110,250,000.00
2,866,150,000.00
4 6 3 ,2 5 0 ,0 0 0 .0 0
3,800,000.00
6 1 8 ,6 0 0 ,0 0 0 .0 0
17,900,000.00
94,100,000.00
506,600,000.00
1 ,2 6 2 ,3 0 0 ,0 0 0 .0 0
34,800,000.00
127,450,000.00
1,100,050,000.00
1 ,7 7 3 ,0 0 0 ,0 0 0 .0 0
38,200,000.00
214,300,000.00
1,520,500,000.00
1 ,3 1 2 ,0 7 5 ,0 0 0 .0 0
25,186,400.00
7 3 2 ,7 4 9 ,0 0 0 .0 0
14,850,000.00
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
03
61
16
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
16
5
2
3
Belanj a Modal
2
01
03
61
17
2
01
03
61
17
5
2
1
Belanj a Pegawai
11,500,000.00
2
01
03
61
17
5
2
2
Belanj a Barang Dan Jasa
88,500,000.00
2
01
03
61
17
5
2
3
Belanj a Modal
2
01
03
61
18
2
01
03
61
18
5
2
1
Belanj a Pegawai
2
01
03
61
18
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
18
5
2
3
Belanj a Modal
2
01
03
61
19
2
01
03
61
19
5
2
1
Belanj a Pegawai
2
01
03
61
19
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
19
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
04
5
2
1
Belanj a Pegawai
2
01
03
62
04
5
2
2
Belanj a Barang Dan Jasa
2
01
03
62
05
Lampiran III PERDA
Ke gia t a n Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a D i Upt d Bppt D om ba M a r ga w a t i ( da k )
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bppt Un gga s Ja t iw a n gi ( da k )
Pe n gu 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 ( 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
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 Bppib- t sp Bu n ik a sih
5
2
2
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or D i Bpt sp D a n H m t Cik ole Le m ba n g
5
2
2
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Upt d 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 Upt d Bppt D om ba M a r ga w a t i
15,000,000.00
702,899,000.00
1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
950,000,000.00
1 ,5 2 0 ,0 0 0 ,0 0 0 .0 0
48,700,000.00
27,300,000.00
1,444,000,000.00
1 ,4 8 4 ,0 0 0 ,0 0 0 .0 0
25,900,000.00
38,000,000.00
1,420,100,000.00
6 ,0 9 1 ,7 1 8 ,5 0 0 .0 0
1 ,7 0 2 ,0 0 0 ,0 0 0 .0 0
5,900,000.00
1,696,100,000.00
6 9 2 ,4 0 0 ,0 0 0 .0 0
692,400,000.00
5 7 1 ,3 0 2 ,5 0 0 .0 0
571,302,500.00
5 5 7 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
554,000,000.00
6 6 7 ,0 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
2
01
03
62
05
5
2
2
Belanj a Barang Dan Jasa
2
01
03
62
05
5
2
3
Belanj a Modal
2
01
03
62
06
2
01
03
62
06
2
01
03
62
07
2
01
03
62
07
5
2
1
Belanj a Pegawai
2
01
03
62
07
5
2
2
Belanj a Barang Dan Jasa
2
01
03
62
08
2
01
03
62
08
5
2
2
2
01
03
62
09
2
01
03
62
09
5
2
2
2
01
03
66
2
01
03
66
01
2
01
03
66
01
2
01
03
66
02
2
01
03
66
02
2
01
03
79
2
01
03
79
01
2
01
03
79
01
5
2
1
Belanj a Pegawai
2
01
03
79
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
2
01
03
86
01
2
01
03
86
01
5
2
1
Belanj a Pegawai
2
01
03
86
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
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 Pe r k a n t or a n D i Upt d Bppt Un gga s Ja t iw a n gi
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 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 m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Bpm pt Cik ole - Le m ba n g
Belanj a Barang Dan Jasa
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
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
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 in a s Pe t e r n a k a n Pr ov. Ja ba r
5
2
2
Belanj a Barang Dan Jasa
Pe la k sa n a a n Pe n a t a u sa h a a n Pe n ge lola a n Ke u a n ga n Pa da D in a s Pe t e r n a k a n
Pr ovin si Ja w a Ba r a t
5
2
2
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
Pe n gu m pu la n , Pe n gola h a n D a n Pe n ya j ia n D a t a St a t ist ik Pe t e r n a k 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
Kon t e s Te r n a k Tin gk a t Pr ovin si Ja w a Ba r a t
637,000,000.00
30,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
4 1 1 ,4 1 6 ,0 0 0 .0 0
3,000,000.00
408,416,000.00
3 0 4 ,0 0 0 ,0 0 0 .0 0
304,000,000.00
7 8 6 ,6 0 0 ,0 0 0 .0 0
786,600,000.00
2 3 8 ,0 0 0 ,0 0 0 .0 0
1 3 8 ,0 0 0 ,0 0 0 .0 0
138,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
84,400,000.00
365,600,000.00
3 0 ,9 0 3 ,3 9 6 ,7 7 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
6,100,000.00
693,900,000.00
Hal. 6
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
Pe n ge m ba n ga n Pe r bibit a n Te r n a k
4 4 3 ,0 2 5 ,0 0 0 .0 0
2
01
03
86
02
2
01
03
86
02
5
2
1
Belanj a Pegawai
2
01
03
86
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
03
2
01
03
86
03
5
2
1
Belanj a Pegawai
2
01
03
86
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
04
2
01
03
86
04
5
2
1
Belanj a Pegawai
2
01
03
86
04
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
05
2
01
03
86
05
5
2
1
Belanj a Pegawai
2
01
03
86
05
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
06
2
01
03
86
06
5
2
1
Belanj a Pegawai
2
01
03
86
06
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
07
2
01
03
86
07
5
2
1
Belanj a Pegawai
2
01
03
86
07
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
08
2
01
03
86
08
5
2
1
Belanj a Pegawai
217,500,000.00
2
01
03
86
08
5
2
2
Belanj a Barang Dan Jasa
619,500,000.00
2
01
03
86
09
2
01
03
86
09
5
2
1
Belanj a Pegawai
2
01
03
86
09
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
10
2
01
03
86
10
Lampiran III PERDA
Pe m bibit a n Sa pi Pe r a h D i Se n t r a Pe t e r n a k a n Ra k ya t D i Tu j u h Ka bu pa t e n
Pe m bibit a n D om ba D i Se n t r a Pe t e r n a k a n Ra k ya t ( 3 Ka bu pa t e n )
Pe n ge m ba n ga n Bu dida ya Pe t e r n a k a n
Upda t in g Pe t u ga s I b Ja w a Ba r a t
Pe n in gk a t a n Pr odu k si Pa k a n Te r n a k
Pe n gu a t a n Ke le m ba ga a n Pe t e r n a k a n
Bim bin ga n Te k n ologi D e m on st r a si Fa r m
Gcb- pe n a t a a n Ka w a sa n Pe t e r n a k a n D i H u lu D a s Cit a r u m
5
2
1
Belanj a Pegawai
37,800,000.00
405,225,000.00
8 9 9 ,4 2 5 ,0 0 0 .0 0
88,450,000.00
810,975,000.00
8 0 4 ,2 9 0 ,0 0 0 .0 0
43,000,000.00
761,290,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
20,800,000.00
879,200,000.00
3 4 6 ,3 0 0 ,0 0 0 .0 0
34,200,000.00
312,100,000.00
5 8 0 ,0 0 0 ,0 0 0 .0 0
36,000,000.00
544,000,000.00
8 3 7 ,0 0 0 ,0 0 0 .0 0
5 7 5 ,0 5 0 ,0 0 0 .0 0
34,500,000.00
540,550,000.00
7 0 4 ,6 0 0 ,0 0 0 .0 0
31,600,000.00
Hal. 7
KODE
REKENING
1
2
01
03
86
10
5
2
2
2
01
03
86
11
2
01
03
86
11
5
2
1
Belanj a Pegawai
2
01
03
86
11
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
12
2
2
01
03
86
12
5
2
1
Belanj a Pegawai
01
03
86
12
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
13
2
01
03
86
13
5
2
1
Belanj a Pegawai
2
01
03
86
13
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
14
2
01
03
86
14
5
2
1
Belanj a Pegawai
2
01
03
86
14
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
15
2
01
03
86
15
5
2
1
Belanj a Pegawai
2
01
03
86
15
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
16
2
01
03
86
16
5
2
1
Belanj a Pegawai
2
01
03
86
16
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
17
2
01
03
86
17
5
2
1
Belanj a Pegawai
2
01
03
86
17
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
18
2
01
03
86
18
5
2
1
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
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 Usa h a I n t e gr a si Se n t r a Pe n ge m ba la a n Sa pi Pot on g D a n D om ba D i
Ja w a Ba r a t
Pe n ge m ba n ga n Upt d Bpt sp D a n H m t Se ba ga i Pu sa t Pe n ge m ba n ga n Te k n ologi Sa pi
Pe r a h D a n H ij a u a n M a k a n a n Te r n a k Be r k u a lit a s
Pe n ye dia a n Pa k a n 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 & H m t Cik ole
Le m ba n g
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 D i Bppib- t sp Bu n ik a sih
Pe n ye dia a n Pa k a n D a n Ke bu t u h a n D a sa r Pe m bibit a n Te r n a k Sa pi Pe r a h D i Upt d
Bppibt sp Bu n ik a sih
Pe n gu j ia n Bibit D a n H a sil Te k n ologi Pe m bibit a n D i Upt d Ba la i Pe r bibit a n D a n
Pe n ge m ba n ga n I n se m in a si Bu a t a n ( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih
Pe n ge m ba n ga n D i Upt d Bppt Sa pi Pot on g Cia m is
Belanj a Pegawai
673,000,000.00
8 2 0 ,0 0 0 ,0 0 0 .0 0
47,200,000.00
772,800,000.00
4 1 5 ,0 0 0 ,0 0 0 .0 0
13,000,000.00
402,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
6,800,000.00
993,200,000.00
2 ,9 9 2 ,4 0 4 ,0 0 0 .0 0
15,500,000.00
2,976,904,000.00
4 2 5 ,9 4 0 ,0 0 0 .0 0
16,400,000.00
409,540,000.00
4 ,3 0 3 ,4 6 2 ,7 7 0 .0 0
31,300,000.00
4,272,162,770.00
1 2 3 ,5 0 0 ,0 0 0 .0 0
1,500,000.00
122,000,000.00
1 ,0 7 8 ,2 0 0 ,0 0 0 .0 0
47,100,000.00
Hal. 8
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
03
86
18
5
2
2
Belanj a Barang Dan Jasa
643,600,000.00
2
01
03
86
18
5
2
3
Belanj a Modal
387,500,000.00
2
01
03
86
19
2
01
03
86
19
5
2
1
Belanj a Pegawai
2
01
03
86
19
5
2
2
Belanj a Barang Dan Jasa
385,500,000.00
2
01
03
86
19
5
2
3
Belanj a Modal
121,500,000.00
2
01
03
86
20
2
01
03
86
20
5
2
1
Belanj a Pegawai
2
01
03
86
20
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
21
2
01
03
86
21
5
2
1
Belanj a Pegawai
16,800,000.00
2
01
03
86
21
5
2
2
Belanj a Barang Dan Jasa
34,450,000.00
2
01
03
86
21
5
2
3
Belanj a Modal
2
01
03
86
22
2
01
03
86
22
2
01
03
86
23
2
01
03
86
23
5
2
1
Belanj a Pegawai
2
01
03
86
23
5
2
2
Belanj a Barang Dan Jasa
268,900,000.00
2
01
03
86
23
5
2
3
Belanj a Modal
130,000,000.00
2
01
03
86
24
2
01
03
86
24
5
2
1
Belanj a Pegawai
114,600,000.00
2
01
03
86
24
5
2
2
Belanj a Barang Dan Jasa
312,900,000.00
2
01
03
86
25
2
01
03
86
25
5
2
1
Belanj a Pegawai
2
01
03
86
25
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pe n gu j ia n D i Bppt Sa pi Pot on g Cia m is
Pe n ye dia a n Pa k a n D a n Ke bu t u h a n D a sa r La in ya D i Upt d Bppt Sa pi Pot on g Cia m is
Kon se r va si D a n Pe n ge m ba n ga n Sa pi Pa su n da n D i Bppt Sa pi Pot on g Cia m is
D ise m in a si Te k n ologi Pe t e r n a k a n D a n Pe m bin a a n Ke lom pok Te r n a k D om ba
5
2
2
Belanj a Barang Dan Jasa
Pe n gu j ia n D a n Pe n in gk a t a n Pe r for m a n ce Te r n a k D om ba D i Upt d Bppt D om ba
M a r ga w a t i D a n Su ppt d Bu n ih a yu
Pe m be r da ya a n Pe t e r n a k M e la lu i M a ga n g Bu dida ya Te r n a k D om ba D i Upt d Bppt
D om ba M a r ga w a t i
Aplik a si Te k n ologi Pr ose sin g Pe n ga w e t a n H ij a u a n Pa k a n Te r n a k D a n Kom pos
5 1 3 ,9 0 0 ,0 0 0 .0 0
6,900,000.00
2 ,3 1 0 ,4 0 0 ,0 0 0 .0 0
18,450,000.00
2,291,950,000.00
7 6 0 ,0 0 0 ,0 0 0 .0 0
708,750,000.00
2 2 6 ,5 0 0 ,0 0 0 .0 0
226,500,000.00
4 0 3 ,5 0 0 ,0 0 0 .0 0
4,600,000.00
4 2 7 ,5 0 0 ,0 0 0 .0 0
2 4 0 ,3 5 0 ,0 0 0 .0 0
2,300,000.00
238,050,000.00
Hal. 9
KODE
REKENING
URAIAN
1
2
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 Bu dida ya Te r n a k D om ba La in n ya
D i Upt d Bppt D om ba M a r ga w a t i D a n Su ppt d Bu n ih a yu
2
01
03
86
26
2
01
03
86
26
5
2
1
Belanj a Pegawai
2
01
03
86
26
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
27
2
01
03
86
27
5
2
1
Belanj a Pegawai
2
01
03
86
27
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
28
2
01
03
86
28
5
2
1
Belanj a Pegawai
2
01
03
86
28
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
28
5
2
3
Belanj a Modal
2
01
03
86
29
2
01
03
86
29
5
2
1
Belanj a Pegawai
2
01
03
86
29
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
30
2
01
03
86
30
5
2
1
Belanj a Pegawai
2
01
03
86
30
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
31
2
01
03
86
31
2
01
03
86
32
2
01
03
86
32
5
2
1
Belanj a Pegawai
2
01
03
86
32
5
2
2
Belanj a Barang Dan Jasa
2
01
03
87
2
01
03
87
01
2
01
03
87
01
5
2
1
Belanj a Pegawai
2
01
03
87
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pe n ye dia a n Pa k a n Te r n a k Un gga s D i Upt d Bppt Un gga s Ja t iw a n gi
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
Pe n gu j ia n M u t u Pa k a n Se ca r a La bor a t or ie s D i Ba la i Pe n gu j ia n M u t u Pa k a n Te r n a k
Cik ole - Le m ba n g
Pe n in gk a t a n M u t u Sa pi Pe r a h Ke Be la n da
Clt h - k e gia t a n Se k ola h La pa n g Te k n ologi Bu dida ya Sa pi Pa su n da n D i Se k it a r
Ka w a sa n Ge opa r k Cile t u h
5
2
2
Belanj a Barang Dan Jasa
Clt h - k a j ia n Kon se r va si Sa pi Pa su n da n D i Ka w a sa n Ge opa r k Cile t u h
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 la t ih a n Te k n is Pe t e r n a k a n D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole Le m ba n g
JUMLAH
(Rp)
DASAR HUKUM
3
4
3 ,3 4 7 ,7 5 0 ,0 0 0 .0 0
22,100,000.00
3,325,650,000.00
2 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
18,850,000.00
2,331,150,000.00
9 6 7 ,5 0 0 ,0 0 0 .0 0
14,150,000.00
943,350,000.00
10,000,000.00
3 9 3 ,3 0 0 ,0 0 0 .0 0
13,100,000.00
380,200,000.00
8 8 1 ,8 0 0 ,0 0 0 .0 0
1,800,000.00
880,000,000.00
8 8 ,0 5 0 ,0 0 0 .0 0
88,050,000.00
4 4 ,6 5 0 ,0 0 0 .0 0
1,800,000.00
42,850,000.00
2 ,2 0 8 ,1 0 0 ,0 0 0 .0 0
1 ,4 0 5 ,0 0 0 ,0 0 0 .0 0
208,800,000.00
1,196,200,000.00
Hal. 10
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe r e n ca n a a n Pr ogr a m Pe la t ih a n Pe t e r n a k a n D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole
Le m ba n g
2
01
03
87
02
2
01
03
87
02
2
01
03
87
03
2
01
03
87
2
01
03
87
2
01
03
88
2
01
03
88
01
2
01
03
88
01
5
2
1
Belanj a Pegawai
2
01
03
88
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
88
02
2
01
03
88
02
5
2
1
Belanj a Pegawai
2
01
03
88
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
88
03
2
01
03
88
03
5
2
1
Belanj a Pegawai
2
01
03
88
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
88
03
5
2
3
Belanj a Modal
2
01
03
88
04
2
01
03
88
04
5
2
1
Belanj a Pegawai
2
01
03
88
04
5
2
2
Belanj a Barang Dan Jasa
2
01
03
88
05
2
01
03
88
05
5
2
1
Belanj a Pegawai
2
01
03
88
05
5
2
2
Belanj a Barang Dan Jasa
2
01
03
88
05
5
2
3
Belanj a Modal
2
01
03
89
2
01
03
89
Lampiran III PERDA
Belanj a Barang Dan Jasa
2 3 6 ,1 0 0 ,0 0 0 .0 0
5
2
2
03
5
2
1
Belanj a Pegawai
284,250,000.00
03
5
2
2
Belanj a Barang Dan Jasa
282,750,000.00
Pe n in gk a t a n Ka pa sit a s W u b Bida n g Pe t e r n a k a n
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 Pe n ya k it H e w a n D a n Pe n ga w a sa n Oba t H e w a 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
Pe n ye dia a n Sa r a n a D a n Pr a sa r a n a Ru m a h Sa k it H e w a n Cik ole
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
pe n ge n da lia n Pe n ya k it Te r n a k D om ba D i Upt d Bppt d M a r ga w a t i Ga r u 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
01
Pe n in gk a t a n D a ya Sa in g Pr odu k Pe t e r n a k a n Ja w a Ba r a t
236,100,000.00
5 6 7 ,0 0 0 ,0 0 0 .0 0
4 ,8 6 8 ,1 8 0 ,0 0 0 .0 0
7 0 5 ,0 0 0 ,0 0 0 .0 0
87,900,000.00
617,100,000.00
1 ,6 9 3 ,3 8 0 ,0 0 0 .0 0
180,100,000.00
1,513,280,000.00
1 ,2 1 5 ,0 0 0 ,0 0 0 .0 0
6,600,000.00
1,070,800,000.00
137,600,000.00
1 ,1 1 7 ,8 0 0 ,0 0 0 .0 0
49,450,000.00
1,068,350,000.00
1 3 7 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
119,700,000.00
15,000,000.00
3 ,2 4 4 ,8 1 7 ,5 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 11
KODE
REKENING
1
2
01
03
89
01
5
2
1
Belanj a Pegawai
2
01
03
89
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
89
02
2
01
03
89
02
5
2
1
Belanj a Pegawai
2
01
03
89
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
89
02
5
2
3
Belanj a Modal
2
01
03
89
03
2
01
03
89
03
5
2
1
Belanj a Pegawai
2
01
03
89
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
89
04
2
01
03
89
04
5
2
1
Belanj a Pegawai
2
01
03
89
04
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
38,000,000.00
862,000,000.00
Pe n in gk a t a n Fa silit a si Pe m a sa r a n H a sil Pe t e r n a k a n
1 ,7 2 8 ,3 8 7 ,5 0 0 .0 0
68,200,000.00
1,314,187,500.00
346,000,000.00
Ke r j a sa m a D i W ila ya h Pe r ba t a sa n Ja w a Te n ga h Ja w a Ba r a t
4 5 ,0 0 0 ,0 0 0 .0 0
5,000,000.00
40,000,000.00
Pe n in gk a t a n Ke se h a t a n M a sya r a k a t Ve t e r in e r
5 7 1 ,4 3 0 ,0 0 0 .0 0
44,800,000.00
526,630,000.00
JUM LAH BELAN JA
1 1 5 ,8 1 5 ,2 6 4 ,0 5 9 .0 0
D EFI SI T
( 1 1 2 ,2 2 4 ,2 6 4 ,0 5 9 .0 0 )
Hal. 12
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
3 ,5 9 1 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
3,591,000,000.00
JUM LAH PEN D APATAN
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
13
2
01
03
13
01
2
01
03
13
01
5
2
1
Belanj a Pegawai
2
01
03
13
01
5
2
2
Belanj a Barang Dan Jasa
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
59
2
01
03
59
01
2
01
03
59
01
5
2
1
Belanj a Pegawai
2
01
03
59
01
5
2
2
Belanj a Barang Dan Jasa
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
2
01
03
60
02
Lampiran III PERDA
3 ,5 9 1 ,0 0 0 ,0 0 0 .0 0
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge n da lia n Pe n ce m a r a n D a n Ke r u sa k a n Lin gk u n ga n H idu p
Sin k r on isa si D a t a D a n I n ve n t a r isa si M it iga si D a n Ada pt a si Pe r u ba h a n I k lim
3 5 ,4 5 3 ,6 8 8 ,2 8 9 .0 0
35,453,688,289.00
8 0 ,3 6 1 ,5 7 5 ,7 7 0 .0 0
1 2 9 ,0 0 0 ,0 0 0 .0 0
1 2 9 ,0 0 0 ,0 0 0 .0 0
24,300,000.00
104,700,000.00
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
4 5 0 ,0 0 0 ,0 0 0 .0 0
Pe r e n ca n a a n Pe m ba n gu n a n D i D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t
4 5 0 ,0 0 0 ,0 0 0 .0 0
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
16,200,000.00
433,800,000.00
1 ,1 4 8 ,0 0 0 ,0 0 0 .0 0
1 ,1 4 8 ,0 0 0 ,0 0 0 .0 0
76,100,000.00
1,071,900,000.00
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
5 ,2 3 8 ,3 6 0 ,5 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
2 ,2 7 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 di Bppib- t sp Bu n ik a sih
4,600,000.00
2,265,400,000.00
3 1 9 ,6 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
2
01
03
60
02
2
01
03
60
03
2
01
03
60
03
2
01
03
60
04
2
01
03
60
04
2
01
03
60
05
2
01
03
60
05
2
01
03
60
06
2
01
03
60
06
2
01
03
60
07
2
01
03
60
07
2
01
03
60
08
2
01
03
60
08
2
01
03
60
09
2
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
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
Lampiran III PERDA
5
2
2
5
2
2
5
2
2
5
2
2
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 D a n H m t Cik ole Le m ba n g
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 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 Upt d 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 Upt d Bppt Un gga s Ja t iw a n gi
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole
Le m ba n g
5
2
2
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 Bpm pt Cik ole - Le m ba n g
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 Bp3 h k Cik ole Le m ba n g
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t
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 Bppib- t sp Bu n ik a sih
319,600,000.00
3 6 1 ,0 9 5 ,5 0 0 .0 0
361,095,500.00
3 1 1 ,9 0 0 ,0 0 0 .0 0
311,900,000.00
3 7 8 ,1 6 5 ,0 0 0 .0 0
378,165,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
3 1 9 ,0 0 0 ,0 0 0 .0 0
319,000,000.00
2 5 7 ,6 0 0 ,0 0 0 .0 0
257,600,000.00
6 2 1 ,0 0 0 ,0 0 0 .0 0
621,000,000.00
2 5 ,3 9 2 ,0 0 2 ,5 0 0 .0 0
1 ,6 8 5 ,0 0 0 ,0 0 0 .0 0
31,600,000.00
53,550,000.00
1,599,850,000.00
6 ,2 9 5 ,0 0 6 ,0 0 0 .0 0
87,850,000.00
342,703,000.00
5,864,453,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
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 Le m ba n g
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 ,0 5 9 ,0 0 0 ,0 0 0 .0 0
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
297,800,000.00
2
01
03
61
03
5
2
3
Belanj a Modal
736,000,000.00
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
444,260,000.00
2
01
03
61
04
5
2
3
Belanj a Modal
586,662,500.00
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
2
01
03
61
06
5
2
2
Belanj a Barang Dan Jasa
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
20,400,000.00
2
01
03
61
07
5
2
2
Belanj a Barang Dan Jasa
56,100,000.00
2
01
03
61
07
5
2
3
Belanj a Modal
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
2
01
03
61
08
5
2
3
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
2
01
03
61
09
5
2
3
Belanj a Modal
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 Upt d Bppt Sa pi Pot on g Cia m is
Pe m ba n gu n a n Ka n da n g Pe r con t oh a n D i Bppt d M a r ga w a t i Ga r u t
Pe m ba n gu n a n Au la D i Su ppt d Bu n ih a yu
Pe m ba n gu n a n Ru m a h D in a s D i Su ppt d Bu n h a yu
Pe n ge r a sa n Ja la n D i Lin gk u n ga n Ka n da n g Upt d Bppt d D om ba M a r ga w a t i Ga r u t
Pe n ye le sa ia n Ka n da n g Te r n a k D om ba D i Su ppt d Bu n ih a yu
25,200,000.00
1 ,0 4 8 ,3 2 2 ,5 0 0 .0 0
17,400,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
5,900,000.00
31,600,000.00
200,000,000.00
2 6 2 ,2 0 0 ,0 0 0 .0 0
5,900,000.00
36,000,000.00
220,300,000.00
4 4 6 ,5 0 0 ,0 0 0 .0 0
370,000,000.00
6 6 5 ,0 0 0 ,0 0 0 .0 0
20,400,000.00
69,600,000.00
575,000,000.00
4 2 7 ,5 0 0 ,0 0 0 .0 0
15,950,000.00
44,050,000.00
367,500,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bppt Un gga s Ja t iw a n gi
3 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
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
61
11
2
01
03
61
11
5
2
1
Belanj a Pegawai
2
01
03
61
11
5
2
2
Belanj a Barang Dan Jasa
299,070,000.00
2
01
03
61
11
5
2
3
Belanj a Modal
160,380,000.00
2
01
03
61
12
2
01
03
61
12
5
2
1
Belanj a Pegawai
2
01
03
61
12
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
12
5
2
3
Belanj a Modal
2
01
03
61
13
2
01
03
61
13
5
2
1
Belanj a Pegawai
2
01
03
61
13
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
13
5
2
3
Belanj a Modal
2
01
03
61
14
2
01
03
61
14
5
2
1
Belanj a Pegawai
2
01
03
61
14
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
14
5
2
3
Belanj a Modal
2
01
03
61
15
2
01
03
61
15
5
2
1
Belanj a Pegawai
2
01
03
61
15
5
2
2
Belanj a Barang Dan Jasa
372,628,000.00
2
01
03
61
15
5
2
3
Belanj a Modal
914,260,600.00
2
01
03
61
16
2
01
03
61
16
5
2
1
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 Ba la i D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole
Le m ba n g
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bpm pt 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 Bp3 h k Cik ole
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a D i Bppib- t sp Bu n ik a sih ( da k )
pe n gu a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bpt Sp & H m t Cik ole ( da k )
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a D i Upt d Bppt Sa pi Pot on g Cia m is ( da k )
Belanj a Pegawai
73,600,000.00
110,250,000.00
2,866,150,000.00
4 6 3 ,2 5 0 ,0 0 0 .0 0
3,800,000.00
6 1 8 ,6 0 0 ,0 0 0 .0 0
17,900,000.00
94,100,000.00
506,600,000.00
1 ,2 6 2 ,3 0 0 ,0 0 0 .0 0
34,800,000.00
127,450,000.00
1,100,050,000.00
1 ,7 7 3 ,0 0 0 ,0 0 0 .0 0
38,200,000.00
214,300,000.00
1,520,500,000.00
1 ,3 1 2 ,0 7 5 ,0 0 0 .0 0
25,186,400.00
7 3 2 ,7 4 9 ,0 0 0 .0 0
14,850,000.00
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
03
61
16
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
16
5
2
3
Belanj a Modal
2
01
03
61
17
2
01
03
61
17
5
2
1
Belanj a Pegawai
11,500,000.00
2
01
03
61
17
5
2
2
Belanj a Barang Dan Jasa
88,500,000.00
2
01
03
61
17
5
2
3
Belanj a Modal
2
01
03
61
18
2
01
03
61
18
5
2
1
Belanj a Pegawai
2
01
03
61
18
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
18
5
2
3
Belanj a Modal
2
01
03
61
19
2
01
03
61
19
5
2
1
Belanj a Pegawai
2
01
03
61
19
5
2
2
Belanj a Barang Dan Jasa
2
01
03
61
19
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
04
5
2
1
Belanj a Pegawai
2
01
03
62
04
5
2
2
Belanj a Barang Dan Jasa
2
01
03
62
05
Lampiran III PERDA
Ke gia t a n Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a D i Upt d Bppt D om ba M a r ga w a t i ( da k )
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bppt Un gga s Ja t iw a n gi ( da k )
Pe n gu 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 ( 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
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 Bppib- t sp Bu n ik a sih
5
2
2
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or D i Bpt sp D a n H m t Cik ole Le m ba n g
5
2
2
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Upt d 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 Upt d Bppt D om ba M a r ga w a t i
15,000,000.00
702,899,000.00
1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
950,000,000.00
1 ,5 2 0 ,0 0 0 ,0 0 0 .0 0
48,700,000.00
27,300,000.00
1,444,000,000.00
1 ,4 8 4 ,0 0 0 ,0 0 0 .0 0
25,900,000.00
38,000,000.00
1,420,100,000.00
6 ,0 9 1 ,7 1 8 ,5 0 0 .0 0
1 ,7 0 2 ,0 0 0 ,0 0 0 .0 0
5,900,000.00
1,696,100,000.00
6 9 2 ,4 0 0 ,0 0 0 .0 0
692,400,000.00
5 7 1 ,3 0 2 ,5 0 0 .0 0
571,302,500.00
5 5 7 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
554,000,000.00
6 6 7 ,0 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
2
01
03
62
05
5
2
2
Belanj a Barang Dan Jasa
2
01
03
62
05
5
2
3
Belanj a Modal
2
01
03
62
06
2
01
03
62
06
2
01
03
62
07
2
01
03
62
07
5
2
1
Belanj a Pegawai
2
01
03
62
07
5
2
2
Belanj a Barang Dan Jasa
2
01
03
62
08
2
01
03
62
08
5
2
2
2
01
03
62
09
2
01
03
62
09
5
2
2
2
01
03
66
2
01
03
66
01
2
01
03
66
01
2
01
03
66
02
2
01
03
66
02
2
01
03
79
2
01
03
79
01
2
01
03
79
01
5
2
1
Belanj a Pegawai
2
01
03
79
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
2
01
03
86
01
2
01
03
86
01
5
2
1
Belanj a Pegawai
2
01
03
86
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
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 Pe r k a n t or a n D i Upt d Bppt Un gga s Ja t iw a n gi
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 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 m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Bpm pt Cik ole - Le m ba n g
Belanj a Barang Dan Jasa
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
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
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 in a s Pe t e r n a k a n Pr ov. Ja ba r
5
2
2
Belanj a Barang Dan Jasa
Pe la k sa n a a n Pe n a t a u sa h a a n Pe n ge lola a n Ke u a n ga n Pa da D in a s Pe t e r n a k a n
Pr ovin si Ja w a Ba r a t
5
2
2
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
Pe n gu m pu la n , Pe n gola h a n D a n Pe n ya j ia n D a t a St a t ist ik Pe t e r n a k 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
Kon t e s Te r n a k Tin gk a t Pr ovin si Ja w a Ba r a t
637,000,000.00
30,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
4 1 1 ,4 1 6 ,0 0 0 .0 0
3,000,000.00
408,416,000.00
3 0 4 ,0 0 0 ,0 0 0 .0 0
304,000,000.00
7 8 6 ,6 0 0 ,0 0 0 .0 0
786,600,000.00
2 3 8 ,0 0 0 ,0 0 0 .0 0
1 3 8 ,0 0 0 ,0 0 0 .0 0
138,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
84,400,000.00
365,600,000.00
3 0 ,9 0 3 ,3 9 6 ,7 7 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
6,100,000.00
693,900,000.00
Hal. 6
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
Pe n ge m ba n ga n Pe r bibit a n Te r n a k
4 4 3 ,0 2 5 ,0 0 0 .0 0
2
01
03
86
02
2
01
03
86
02
5
2
1
Belanj a Pegawai
2
01
03
86
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
03
2
01
03
86
03
5
2
1
Belanj a Pegawai
2
01
03
86
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
04
2
01
03
86
04
5
2
1
Belanj a Pegawai
2
01
03
86
04
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
05
2
01
03
86
05
5
2
1
Belanj a Pegawai
2
01
03
86
05
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
06
2
01
03
86
06
5
2
1
Belanj a Pegawai
2
01
03
86
06
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
07
2
01
03
86
07
5
2
1
Belanj a Pegawai
2
01
03
86
07
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
08
2
01
03
86
08
5
2
1
Belanj a Pegawai
217,500,000.00
2
01
03
86
08
5
2
2
Belanj a Barang Dan Jasa
619,500,000.00
2
01
03
86
09
2
01
03
86
09
5
2
1
Belanj a Pegawai
2
01
03
86
09
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
10
2
01
03
86
10
Lampiran III PERDA
Pe m bibit a n Sa pi Pe r a h D i Se n t r a Pe t e r n a k a n Ra k ya t D i Tu j u h Ka bu pa t e n
Pe m bibit a n D om ba D i Se n t r a Pe t e r n a k a n Ra k ya t ( 3 Ka bu pa t e n )
Pe n ge m ba n ga n Bu dida ya Pe t e r n a k a n
Upda t in g Pe t u ga s I b Ja w a Ba r a t
Pe n in gk a t a n Pr odu k si Pa k a n Te r n a k
Pe n gu a t a n Ke le m ba ga a n Pe t e r n a k a n
Bim bin ga n Te k n ologi D e m on st r a si Fa r m
Gcb- pe n a t a a n Ka w a sa n Pe t e r n a k a n D i H u lu D a s Cit a r u m
5
2
1
Belanj a Pegawai
37,800,000.00
405,225,000.00
8 9 9 ,4 2 5 ,0 0 0 .0 0
88,450,000.00
810,975,000.00
8 0 4 ,2 9 0 ,0 0 0 .0 0
43,000,000.00
761,290,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
20,800,000.00
879,200,000.00
3 4 6 ,3 0 0 ,0 0 0 .0 0
34,200,000.00
312,100,000.00
5 8 0 ,0 0 0 ,0 0 0 .0 0
36,000,000.00
544,000,000.00
8 3 7 ,0 0 0 ,0 0 0 .0 0
5 7 5 ,0 5 0 ,0 0 0 .0 0
34,500,000.00
540,550,000.00
7 0 4 ,6 0 0 ,0 0 0 .0 0
31,600,000.00
Hal. 7
KODE
REKENING
1
2
01
03
86
10
5
2
2
2
01
03
86
11
2
01
03
86
11
5
2
1
Belanj a Pegawai
2
01
03
86
11
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
12
2
2
01
03
86
12
5
2
1
Belanj a Pegawai
01
03
86
12
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
13
2
01
03
86
13
5
2
1
Belanj a Pegawai
2
01
03
86
13
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
14
2
01
03
86
14
5
2
1
Belanj a Pegawai
2
01
03
86
14
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
15
2
01
03
86
15
5
2
1
Belanj a Pegawai
2
01
03
86
15
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
16
2
01
03
86
16
5
2
1
Belanj a Pegawai
2
01
03
86
16
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
17
2
01
03
86
17
5
2
1
Belanj a Pegawai
2
01
03
86
17
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
18
2
01
03
86
18
5
2
1
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
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 Usa h a I n t e gr a si Se n t r a Pe n ge m ba la a n Sa pi Pot on g D a n D om ba D i
Ja w a Ba r a t
Pe n ge m ba n ga n Upt d Bpt sp D a n H m t Se ba ga i Pu sa t Pe n ge m ba n ga n Te k n ologi Sa pi
Pe r a h D a n H ij a u a n M a k a n a n Te r n a k Be r k u a lit a s
Pe n ye dia a n Pa k a n 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 & H m t Cik ole
Le m ba n g
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 D i Bppib- t sp Bu n ik a sih
Pe n ye dia a n Pa k a n D a n Ke bu t u h a n D a sa r Pe m bibit a n Te r n a k Sa pi Pe r a h D i Upt d
Bppibt sp Bu n ik a sih
Pe n gu j ia n Bibit D a n H a sil Te k n ologi Pe m bibit a n D i Upt d Ba la i Pe r bibit a n D a n
Pe n ge m ba n ga n I n se m in a si Bu a t a n ( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih
Pe n ge m ba n ga n D i Upt d Bppt Sa pi Pot on g Cia m is
Belanj a Pegawai
673,000,000.00
8 2 0 ,0 0 0 ,0 0 0 .0 0
47,200,000.00
772,800,000.00
4 1 5 ,0 0 0 ,0 0 0 .0 0
13,000,000.00
402,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
6,800,000.00
993,200,000.00
2 ,9 9 2 ,4 0 4 ,0 0 0 .0 0
15,500,000.00
2,976,904,000.00
4 2 5 ,9 4 0 ,0 0 0 .0 0
16,400,000.00
409,540,000.00
4 ,3 0 3 ,4 6 2 ,7 7 0 .0 0
31,300,000.00
4,272,162,770.00
1 2 3 ,5 0 0 ,0 0 0 .0 0
1,500,000.00
122,000,000.00
1 ,0 7 8 ,2 0 0 ,0 0 0 .0 0
47,100,000.00
Hal. 8
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
03
86
18
5
2
2
Belanj a Barang Dan Jasa
643,600,000.00
2
01
03
86
18
5
2
3
Belanj a Modal
387,500,000.00
2
01
03
86
19
2
01
03
86
19
5
2
1
Belanj a Pegawai
2
01
03
86
19
5
2
2
Belanj a Barang Dan Jasa
385,500,000.00
2
01
03
86
19
5
2
3
Belanj a Modal
121,500,000.00
2
01
03
86
20
2
01
03
86
20
5
2
1
Belanj a Pegawai
2
01
03
86
20
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
21
2
01
03
86
21
5
2
1
Belanj a Pegawai
16,800,000.00
2
01
03
86
21
5
2
2
Belanj a Barang Dan Jasa
34,450,000.00
2
01
03
86
21
5
2
3
Belanj a Modal
2
01
03
86
22
2
01
03
86
22
2
01
03
86
23
2
01
03
86
23
5
2
1
Belanj a Pegawai
2
01
03
86
23
5
2
2
Belanj a Barang Dan Jasa
268,900,000.00
2
01
03
86
23
5
2
3
Belanj a Modal
130,000,000.00
2
01
03
86
24
2
01
03
86
24
5
2
1
Belanj a Pegawai
114,600,000.00
2
01
03
86
24
5
2
2
Belanj a Barang Dan Jasa
312,900,000.00
2
01
03
86
25
2
01
03
86
25
5
2
1
Belanj a Pegawai
2
01
03
86
25
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pe n gu j ia n D i Bppt Sa pi Pot on g Cia m is
Pe n ye dia a n Pa k a n D a n Ke bu t u h a n D a sa r La in ya D i Upt d Bppt Sa pi Pot on g Cia m is
Kon se r va si D a n Pe n ge m ba n ga n Sa pi Pa su n da n D i Bppt Sa pi Pot on g Cia m is
D ise m in a si Te k n ologi Pe t e r n a k a n D a n Pe m bin a a n Ke lom pok Te r n a k D om ba
5
2
2
Belanj a Barang Dan Jasa
Pe n gu j ia n D a n Pe n in gk a t a n Pe r for m a n ce Te r n a k D om ba D i Upt d Bppt D om ba
M a r ga w a t i D a n Su ppt d Bu n ih a yu
Pe m be r da ya a n Pe t e r n a k M e la lu i M a ga n g Bu dida ya Te r n a k D om ba D i Upt d Bppt
D om ba M a r ga w a t i
Aplik a si Te k n ologi Pr ose sin g Pe n ga w e t a n H ij a u a n Pa k a n Te r n a k D a n Kom pos
5 1 3 ,9 0 0 ,0 0 0 .0 0
6,900,000.00
2 ,3 1 0 ,4 0 0 ,0 0 0 .0 0
18,450,000.00
2,291,950,000.00
7 6 0 ,0 0 0 ,0 0 0 .0 0
708,750,000.00
2 2 6 ,5 0 0 ,0 0 0 .0 0
226,500,000.00
4 0 3 ,5 0 0 ,0 0 0 .0 0
4,600,000.00
4 2 7 ,5 0 0 ,0 0 0 .0 0
2 4 0 ,3 5 0 ,0 0 0 .0 0
2,300,000.00
238,050,000.00
Hal. 9
KODE
REKENING
URAIAN
1
2
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 Bu dida ya Te r n a k D om ba La in n ya
D i Upt d Bppt D om ba M a r ga w a t i D a n Su ppt d Bu n ih a yu
2
01
03
86
26
2
01
03
86
26
5
2
1
Belanj a Pegawai
2
01
03
86
26
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
27
2
01
03
86
27
5
2
1
Belanj a Pegawai
2
01
03
86
27
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
28
2
01
03
86
28
5
2
1
Belanj a Pegawai
2
01
03
86
28
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
28
5
2
3
Belanj a Modal
2
01
03
86
29
2
01
03
86
29
5
2
1
Belanj a Pegawai
2
01
03
86
29
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
30
2
01
03
86
30
5
2
1
Belanj a Pegawai
2
01
03
86
30
5
2
2
Belanj a Barang Dan Jasa
2
01
03
86
31
2
01
03
86
31
2
01
03
86
32
2
01
03
86
32
5
2
1
Belanj a Pegawai
2
01
03
86
32
5
2
2
Belanj a Barang Dan Jasa
2
01
03
87
2
01
03
87
01
2
01
03
87
01
5
2
1
Belanj a Pegawai
2
01
03
87
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pe n ye dia a n Pa k a n Te r n a k Un gga s D i Upt d Bppt Un gga s Ja t iw a n gi
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
Pe n gu j ia n M u t u Pa k a n Se ca r a La bor a t or ie s D i Ba la i Pe n gu j ia n M u t u Pa k a n Te r n a k
Cik ole - Le m ba n g
Pe n in gk a t a n M u t u Sa pi Pe r a h Ke Be la n da
Clt h - k e gia t a n Se k ola h La pa n g Te k n ologi Bu dida ya Sa pi Pa su n da n D i Se k it a r
Ka w a sa n Ge opa r k Cile t u h
5
2
2
Belanj a Barang Dan Jasa
Clt h - k a j ia n Kon se r va si Sa pi Pa su n da n D i Ka w a sa n Ge opa r k Cile t u h
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 la t ih a n Te k n is Pe t e r n a k a n D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole Le m ba n g
JUMLAH
(Rp)
DASAR HUKUM
3
4
3 ,3 4 7 ,7 5 0 ,0 0 0 .0 0
22,100,000.00
3,325,650,000.00
2 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
18,850,000.00
2,331,150,000.00
9 6 7 ,5 0 0 ,0 0 0 .0 0
14,150,000.00
943,350,000.00
10,000,000.00
3 9 3 ,3 0 0 ,0 0 0 .0 0
13,100,000.00
380,200,000.00
8 8 1 ,8 0 0 ,0 0 0 .0 0
1,800,000.00
880,000,000.00
8 8 ,0 5 0 ,0 0 0 .0 0
88,050,000.00
4 4 ,6 5 0 ,0 0 0 .0 0
1,800,000.00
42,850,000.00
2 ,2 0 8 ,1 0 0 ,0 0 0 .0 0
1 ,4 0 5 ,0 0 0 ,0 0 0 .0 0
208,800,000.00
1,196,200,000.00
Hal. 10
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe r e n ca n a a n Pr ogr a m Pe la t ih a n Pe t e r n a k a n D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole
Le m ba n g
2
01
03
87
02
2
01
03
87
02
2
01
03
87
03
2
01
03
87
2
01
03
87
2
01
03
88
2
01
03
88
01
2
01
03
88
01
5
2
1
Belanj a Pegawai
2
01
03
88
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
88
02
2
01
03
88
02
5
2
1
Belanj a Pegawai
2
01
03
88
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
88
03
2
01
03
88
03
5
2
1
Belanj a Pegawai
2
01
03
88
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
88
03
5
2
3
Belanj a Modal
2
01
03
88
04
2
01
03
88
04
5
2
1
Belanj a Pegawai
2
01
03
88
04
5
2
2
Belanj a Barang Dan Jasa
2
01
03
88
05
2
01
03
88
05
5
2
1
Belanj a Pegawai
2
01
03
88
05
5
2
2
Belanj a Barang Dan Jasa
2
01
03
88
05
5
2
3
Belanj a Modal
2
01
03
89
2
01
03
89
Lampiran III PERDA
Belanj a Barang Dan Jasa
2 3 6 ,1 0 0 ,0 0 0 .0 0
5
2
2
03
5
2
1
Belanj a Pegawai
284,250,000.00
03
5
2
2
Belanj a Barang Dan Jasa
282,750,000.00
Pe n in gk a t a n Ka pa sit a s W u b Bida n g Pe t e r n a k a n
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 Pe n ya k it H e w a n D a n Pe n ga w a sa n Oba t H e w a 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
Pe n ye dia a n Sa r a n a D a n Pr a sa r a n a Ru m a h Sa k it H e w a n Cik ole
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
pe n ge n da lia n Pe n ya k it Te r n a k D om ba D i Upt d Bppt d M a r ga w a t i Ga r u 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
01
Pe n in gk a t a n D a ya Sa in g Pr odu k Pe t e r n a k a n Ja w a Ba r a t
236,100,000.00
5 6 7 ,0 0 0 ,0 0 0 .0 0
4 ,8 6 8 ,1 8 0 ,0 0 0 .0 0
7 0 5 ,0 0 0 ,0 0 0 .0 0
87,900,000.00
617,100,000.00
1 ,6 9 3 ,3 8 0 ,0 0 0 .0 0
180,100,000.00
1,513,280,000.00
1 ,2 1 5 ,0 0 0 ,0 0 0 .0 0
6,600,000.00
1,070,800,000.00
137,600,000.00
1 ,1 1 7 ,8 0 0 ,0 0 0 .0 0
49,450,000.00
1,068,350,000.00
1 3 7 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
119,700,000.00
15,000,000.00
3 ,2 4 4 ,8 1 7 ,5 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 11
KODE
REKENING
1
2
01
03
89
01
5
2
1
Belanj a Pegawai
2
01
03
89
01
5
2
2
Belanj a Barang Dan Jasa
2
01
03
89
02
2
01
03
89
02
5
2
1
Belanj a Pegawai
2
01
03
89
02
5
2
2
Belanj a Barang Dan Jasa
2
01
03
89
02
5
2
3
Belanj a Modal
2
01
03
89
03
2
01
03
89
03
5
2
1
Belanj a Pegawai
2
01
03
89
03
5
2
2
Belanj a Barang Dan Jasa
2
01
03
89
04
2
01
03
89
04
5
2
1
Belanj a Pegawai
2
01
03
89
04
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
38,000,000.00
862,000,000.00
Pe n in gk a t a n Fa silit a si Pe m a sa r a n H a sil Pe t e r n a k a n
1 ,7 2 8 ,3 8 7 ,5 0 0 .0 0
68,200,000.00
1,314,187,500.00
346,000,000.00
Ke r j a sa m a D i W ila ya h Pe r ba t a sa n Ja w a Te n ga h Ja w a Ba r a t
4 5 ,0 0 0 ,0 0 0 .0 0
5,000,000.00
40,000,000.00
Pe n in gk a t a n Ke se h a t a n M a sya r a k a t Ve t e r in e r
5 7 1 ,4 3 0 ,0 0 0 .0 0
44,800,000.00
526,630,000.00
JUM LAH BELAN JA
1 1 5 ,8 1 5 ,2 6 4 ,0 5 9 .0 0
D EFI SI T
( 1 1 2 ,2 2 4 ,2 6 4 ,0 5 9 .0 0 )
Hal. 12