43 Dinas Perkebunan 2014
Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
2 .0 1 .0 2 D in a s Pe r k e bu n a n
KODE
REKENING
1
2
01
02
00
00
4
2
01
02
00
00
4
1
2
01
02
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
1 8 1 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
181,000,000.00
JUM LAH PEN D APATAN
2
01
02
00
00
5
2
01
02
00
00
5
1
2
01
02
00
00
5
1
2
01
02
00
00
5
2
2
01
02
25
2
01
02
25
01
2
01
02
25
01
5
2
1
Belanj a Pegawai
2
01
02
25
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
52
2
01
02
52
01
2
01
02
52
01
5
2
1
Belanj a Pegawai
2
01
02
52
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
53
2
01
02
53
01
2
01
02
53
01
5
2
1
Belanj a Pegawai
2
01
02
53
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
53
02
2
01
02
53
02
5
2
1
Belanj a Pegawai
2
01
02
53
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
53
03
Lampiran III PERDA
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
1 8 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 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
Ke gia t a n 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 r k e bu n a n
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
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n D a n Ku a lit a s Su m be r da ya Apa r a t u r
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt d Bpt p
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt d Ba la i Pe n ge m ba n ga n
Be n ih Ta n a m a n Pe r k e bu n a n ( bpbt p)
1 5 ,5 5 3 ,7 5 0 ,0 0 0 .0 0
15,553,750,000.00
2 9 ,0 8 0 ,1 7 9 ,6 6 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
29,648,000.00
370,352,000.00
5 0 8 ,7 7 0 ,0 0 0 .0 0
5 0 8 ,7 7 0 ,0 0 0 .0 0
94,500,000.00
414,270,000.00
2 ,9 0 2 ,9 4 0 ,0 0 0 .0 0
1 ,6 9 7 ,5 7 0 ,0 0 0 .0 0
331,065,000.00
1,366,505,000.00
3 6 1 ,5 3 0 ,0 0 0 .0 0
50,850,000.00
310,680,000.00
5 6 5 ,5 6 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
02
53
03
5
2
1
Belanj a Pegawai
2
01
02
53
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
53
04
2
01
02
53
04
2
01
02
54
2
01
02
54
01
2
01
02
54
01
5
2
1
Belanj a Pegawai
2
01
02
54
01
5
2
2
Belanj a Barang Dan Jasa
216,614,000.00
2
01
02
54
01
5
2
3
Belanj a Modal
762,736,000.00
2
01
02
54
02
2
01
02
54
02
5
2
1
Belanj a Pegawai
2
01
02
54
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
54
02
5
2
3
Belanj a Modal
2
01
02
54
03
2
01
02
54
03
5
2
1
Belanj a Pegawai
2
01
02
54
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
54
03
5
2
3
Belanj a Modal
2
01
02
54
04
2
01
02
54
04
5
2
1
Belanj a Pegawai
2
01
02
54
04
5
2
2
Belanj a Barang Dan Jasa
2
01
02
54
04
5
2
3
Belanj a Modal
2
01
02
54
05
2
01
02
54
05
5
2
1
Belanj a Pegawai
2
01
02
54
05
5
2
2
Belanj a Barang Dan Jasa
2
01
02
54
05
5
2
3
Belanj a Modal
2
01
02
54
06
2
01
02
54
06
5
2
1
Lampiran III PERDA
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt d Bp2 m b
5
2
2
Belanj a Barang Dan Jasa
47,850,000.00
517,710,000.00
2 7 8 ,2 8 0 ,0 0 0 .0 0
278,280,000.00
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
8 ,9 9 0 ,4 8 0 ,0 0 0 .0 0
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Re vit a lisa si Upt d Ba la i Pr ot e k si Ta n a m a n Pe r k e bu n a n ( r e v- 2 )
Ke gia t a n Re vit a lisa si Ka n t or Upt d Bpbt p ( r e v- 2 )
Ke gia t a n Re vit a lisa si Upt d Bp2 m b ( r e v- 2 )
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 Bpt p ( 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 Ka n t or Upt d Bpbt p ( da k )
Belanj a Pegawai
20,650,000.00
2 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
18,850,000.00
193,471,000.00
2,187,679,000.00
2 ,1 3 7 ,6 5 0 ,0 0 0 .0 0
34,500,000.00
628,950,000.00
1,474,200,000.00
6 3 7 ,6 5 0 ,0 0 0 .0 0
9,100,000.00
60,000,000.00
568,550,000.00
1 ,2 9 7 ,1 8 0 ,0 0 0 .0 0
16,800,000.00
125,482,000.00
1,154,898,000.00
9 1 1 ,0 0 0 ,0 0 0 .0 0
15,000,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
02
54
06
5
2
2
Belanj a Barang Dan Jasa
336,000,000.00
2
01
02
54
06
5
2
3
Belanj a Modal
560,000,000.00
2
01
02
54
07
2
01
02
54
07
5
2
1
Belanj a Pegawai
16,150,000.00
2
01
02
54
07
5
2
2
Belanj a Barang Dan Jasa
68,943,600.00
2
01
02
54
07
5
2
3
Belanj a Modal
2
01
02
55
2
01
02
55
01
2
01
02
55
01
5
2
1
Belanj a Pegawai
2
01
02
55
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
55
02
2
01
02
55
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
55
02
5
2
3
Belanj a Modal
2
01
02
55
03
2
01
02
55
03
5
2
1
Belanj a Pegawai
2
01
02
55
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
55
04
2
01
02
55
04
5
2
1
Belanj a Pegawai
2
01
02
55
04
5
2
2
Belanj a Barang Dan Jasa
2
01
02
59
2
01
02
59
01
2
01
02
59
01
5
2
1
Belanj a Pegawai
12,420,000.00
2
01
02
59
01
5
2
2
Belanj a Barang Dan Jasa
77,580,000.00
2
01
02
67
2
01
02
67
01
2
01
02
67
01
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 Ka n t or Upt d Bp2 m b ( da k )
3 ,1 0 2 ,0 3 0 ,0 0 0 .0 0
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or
9 8 8 ,7 4 0 ,0 0 0 .0 0
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Ba la i Pe n ge m ba n ga n
Be n ih Ta n a m a n Pe r k e bu n a n ( bpbt p)
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bp2 m b
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
Ke gia t a n Eva lu a si D a n Pe la por a n I n t e r n a l D in a s Pe r k e bu n a n
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
Ke gia t a n Pe n ge m ba n ga n D a t a D a n I n for m a si Pe r k e bu n a n
2
1
521,906,400.00
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bpt p
5
6 0 7 ,0 0 0 ,0 0 0 .0 0
Belanj a Pegawai
6,100,000.00
982,640,000.00
1 ,0 8 6 ,0 8 0 ,0 0 0 .0 0
994,130,000.00
91,950,000.00
6 2 7 ,2 1 0 ,0 0 0 .0 0
4,600,000.00
622,610,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
396,200,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
255,272,000.00
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
02
67
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
67
01
5
2
3
Belanj a Modal
2
01
02
74
2
01
02
74
01
2
01
02
74
01
5
2
1
Belanj a Pegawai
1,718,915,000.00
2
01
02
74
01
5
2
2
Belanj a Barang Dan Jasa
2,681,085,000.00
2
01
02
74
02
2
01
02
74
02
5
2
1
Belanj a Pegawai
2
01
02
74
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
74
03
2
01
02
74
03
5
2
1
Belanj a Pegawai
2
01
02
74
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
75
2
01
02
75
01
2
01
02
75
01
5
2
1
Belanj a Pegawai
178,900,000.00
2
01
02
75
01
5
2
2
Belanj a Barang Dan Jasa
571,100,000.00
2
01
02
75
02
2
01
02
75
02
5
2
1
Belanj a Pegawai
200,050,000.00
2
01
02
75
02
5
2
2
Belanj a Barang Dan Jasa
699,950,000.00
2
01
02
76
2
01
02
76
01
2
01
02
76
01
5
2
1
Belanj a Pegawai
192,514,000.00
2
01
02
76
01
5
2
2
Belanj a Barang Dan Jasa
307,486,000.00
2
01
02
77
2
01
02
77
Lampiran III PERDA
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Ke gia t a n Pe n ge m ba n ga n Te k n ologi Pe r be n ih a n Ta n a m a n Pe r k e bu n a n
Ke gia t a n Pe n ga w a sa n M u t u D a n Pe n ga w a sa n Pe r e da r a n Be n ih Ta n a m a n
Pe r k e bu n a n
Ke gia t a n Pe n in gk a t a n Pr odu k si Ta n a m a n Pe r k e bu n a n
Pr ogr a m Pe m be r da ya a n Su m be r D a ya Pe r t a n ia n
Ke gia t a n Pe n ge m ba n ga n Sdm D a n Pe n gu a t a n Ke le m ba ga a n Pe t a n i Pe r k e bu n a n
Ke gia t a n Pe n ge m ba n ga n Usa h a D a n Pe n ge n da lia n Pe m a n fa a t a n Su m be r D a ya
Pe r k e bu n 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 ge m ba n ga n Te k n ologi Pe n ge n da lia n H a m a Te r pa du
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 ge m ba n ga n Usa h a , Pe n gola h a n , Pe n ga w a sa n M u t u D a n Pe m a sa r a n Pr odu k
Pe r k e bu n a n
489,728,000.00
5,000,000.00
7 ,6 8 5 ,9 5 9 ,6 6 0 .0 0
4 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,2 6 0 ,0 0 0 .0 0
42,400,000.00
707,860,000.00
2 ,5 3 5 ,6 9 9 ,6 6 0 .0 0
530,780,000.00
2,004,919,660.00
1 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
2
01
02
77
01
5
2
1
Belanj a Pegawai
2
01
02
77
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
77
01
5
2
3
Belanj a Modal
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
177,891,000.00
2,172,109,000.00
150,000,000.00
JUM LAH BELAN JA
4 4 ,6 3 3 ,9 2 9 ,6 6 0 .0 0
D EFI SI T
( 4 4 ,4 5 2 ,9 2 9 ,6 6 0 .0 0 )
Hal. 5
Or ga n isa si
:
:
2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
2 .0 1 .0 2 D in a s Pe r k e bu n a n
KODE
REKENING
1
2
01
02
00
00
4
2
01
02
00
00
4
1
2
01
02
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
1 8 1 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
181,000,000.00
JUM LAH PEN D APATAN
2
01
02
00
00
5
2
01
02
00
00
5
1
2
01
02
00
00
5
1
2
01
02
00
00
5
2
2
01
02
25
2
01
02
25
01
2
01
02
25
01
5
2
1
Belanj a Pegawai
2
01
02
25
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
52
2
01
02
52
01
2
01
02
52
01
5
2
1
Belanj a Pegawai
2
01
02
52
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
53
2
01
02
53
01
2
01
02
53
01
5
2
1
Belanj a Pegawai
2
01
02
53
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
53
02
2
01
02
53
02
5
2
1
Belanj a Pegawai
2
01
02
53
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
53
03
Lampiran III PERDA
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
1 8 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 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
Ke gia t a n 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 r k e bu n a n
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
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n D a n Ku a lit a s Su m be r da ya Apa r a t u r
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt d Bpt p
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt d Ba la i Pe n ge m ba n ga n
Be n ih Ta n a m a n Pe r k e bu n a n ( bpbt p)
1 5 ,5 5 3 ,7 5 0 ,0 0 0 .0 0
15,553,750,000.00
2 9 ,0 8 0 ,1 7 9 ,6 6 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
29,648,000.00
370,352,000.00
5 0 8 ,7 7 0 ,0 0 0 .0 0
5 0 8 ,7 7 0 ,0 0 0 .0 0
94,500,000.00
414,270,000.00
2 ,9 0 2 ,9 4 0 ,0 0 0 .0 0
1 ,6 9 7 ,5 7 0 ,0 0 0 .0 0
331,065,000.00
1,366,505,000.00
3 6 1 ,5 3 0 ,0 0 0 .0 0
50,850,000.00
310,680,000.00
5 6 5 ,5 6 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
02
53
03
5
2
1
Belanj a Pegawai
2
01
02
53
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
53
04
2
01
02
53
04
2
01
02
54
2
01
02
54
01
2
01
02
54
01
5
2
1
Belanj a Pegawai
2
01
02
54
01
5
2
2
Belanj a Barang Dan Jasa
216,614,000.00
2
01
02
54
01
5
2
3
Belanj a Modal
762,736,000.00
2
01
02
54
02
2
01
02
54
02
5
2
1
Belanj a Pegawai
2
01
02
54
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
54
02
5
2
3
Belanj a Modal
2
01
02
54
03
2
01
02
54
03
5
2
1
Belanj a Pegawai
2
01
02
54
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
54
03
5
2
3
Belanj a Modal
2
01
02
54
04
2
01
02
54
04
5
2
1
Belanj a Pegawai
2
01
02
54
04
5
2
2
Belanj a Barang Dan Jasa
2
01
02
54
04
5
2
3
Belanj a Modal
2
01
02
54
05
2
01
02
54
05
5
2
1
Belanj a Pegawai
2
01
02
54
05
5
2
2
Belanj a Barang Dan Jasa
2
01
02
54
05
5
2
3
Belanj a Modal
2
01
02
54
06
2
01
02
54
06
5
2
1
Lampiran III PERDA
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt d Bp2 m b
5
2
2
Belanj a Barang Dan Jasa
47,850,000.00
517,710,000.00
2 7 8 ,2 8 0 ,0 0 0 .0 0
278,280,000.00
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
8 ,9 9 0 ,4 8 0 ,0 0 0 .0 0
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Re vit a lisa si Upt d Ba la i Pr ot e k si Ta n a m a n Pe r k e bu n a n ( r e v- 2 )
Ke gia t a n Re vit a lisa si Ka n t or Upt d Bpbt p ( r e v- 2 )
Ke gia t a n Re vit a lisa si Upt d Bp2 m b ( r e v- 2 )
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 Bpt p ( 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 Ka n t or Upt d Bpbt p ( da k )
Belanj a Pegawai
20,650,000.00
2 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
18,850,000.00
193,471,000.00
2,187,679,000.00
2 ,1 3 7 ,6 5 0 ,0 0 0 .0 0
34,500,000.00
628,950,000.00
1,474,200,000.00
6 3 7 ,6 5 0 ,0 0 0 .0 0
9,100,000.00
60,000,000.00
568,550,000.00
1 ,2 9 7 ,1 8 0 ,0 0 0 .0 0
16,800,000.00
125,482,000.00
1,154,898,000.00
9 1 1 ,0 0 0 ,0 0 0 .0 0
15,000,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
02
54
06
5
2
2
Belanj a Barang Dan Jasa
336,000,000.00
2
01
02
54
06
5
2
3
Belanj a Modal
560,000,000.00
2
01
02
54
07
2
01
02
54
07
5
2
1
Belanj a Pegawai
16,150,000.00
2
01
02
54
07
5
2
2
Belanj a Barang Dan Jasa
68,943,600.00
2
01
02
54
07
5
2
3
Belanj a Modal
2
01
02
55
2
01
02
55
01
2
01
02
55
01
5
2
1
Belanj a Pegawai
2
01
02
55
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
55
02
2
01
02
55
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
55
02
5
2
3
Belanj a Modal
2
01
02
55
03
2
01
02
55
03
5
2
1
Belanj a Pegawai
2
01
02
55
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
55
04
2
01
02
55
04
5
2
1
Belanj a Pegawai
2
01
02
55
04
5
2
2
Belanj a Barang Dan Jasa
2
01
02
59
2
01
02
59
01
2
01
02
59
01
5
2
1
Belanj a Pegawai
12,420,000.00
2
01
02
59
01
5
2
2
Belanj a Barang Dan Jasa
77,580,000.00
2
01
02
67
2
01
02
67
01
2
01
02
67
01
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 Ka n t or Upt d Bp2 m b ( da k )
3 ,1 0 2 ,0 3 0 ,0 0 0 .0 0
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or
9 8 8 ,7 4 0 ,0 0 0 .0 0
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Ba la i Pe n ge m ba n ga n
Be n ih Ta n a m a n Pe r k e bu n a n ( bpbt p)
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bp2 m b
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
Ke gia t a n Eva lu a si D a n Pe la por a n I n t e r n a l D in a s Pe r k e bu n a n
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
Ke gia t a n Pe n ge m ba n ga n D a t a D a n I n for m a si Pe r k e bu n a n
2
1
521,906,400.00
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bpt p
5
6 0 7 ,0 0 0 ,0 0 0 .0 0
Belanj a Pegawai
6,100,000.00
982,640,000.00
1 ,0 8 6 ,0 8 0 ,0 0 0 .0 0
994,130,000.00
91,950,000.00
6 2 7 ,2 1 0 ,0 0 0 .0 0
4,600,000.00
622,610,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
396,200,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
255,272,000.00
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
02
67
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
67
01
5
2
3
Belanj a Modal
2
01
02
74
2
01
02
74
01
2
01
02
74
01
5
2
1
Belanj a Pegawai
1,718,915,000.00
2
01
02
74
01
5
2
2
Belanj a Barang Dan Jasa
2,681,085,000.00
2
01
02
74
02
2
01
02
74
02
5
2
1
Belanj a Pegawai
2
01
02
74
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
74
03
2
01
02
74
03
5
2
1
Belanj a Pegawai
2
01
02
74
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
75
2
01
02
75
01
2
01
02
75
01
5
2
1
Belanj a Pegawai
178,900,000.00
2
01
02
75
01
5
2
2
Belanj a Barang Dan Jasa
571,100,000.00
2
01
02
75
02
2
01
02
75
02
5
2
1
Belanj a Pegawai
200,050,000.00
2
01
02
75
02
5
2
2
Belanj a Barang Dan Jasa
699,950,000.00
2
01
02
76
2
01
02
76
01
2
01
02
76
01
5
2
1
Belanj a Pegawai
192,514,000.00
2
01
02
76
01
5
2
2
Belanj a Barang Dan Jasa
307,486,000.00
2
01
02
77
2
01
02
77
Lampiran III PERDA
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Ke gia t a n Pe n ge m ba n ga n Te k n ologi Pe r be n ih a n Ta n a m a n Pe r k e bu n a n
Ke gia t a n Pe n ga w a sa n M u t u D a n Pe n ga w a sa n Pe r e da r a n Be n ih Ta n a m a n
Pe r k e bu n a n
Ke gia t a n Pe n in gk a t a n Pr odu k si Ta n a m a n Pe r k e bu n a n
Pr ogr a m Pe m be r da ya a n Su m be r D a ya Pe r t a n ia n
Ke gia t a n Pe n ge m ba n ga n Sdm D a n Pe n gu a t a n Ke le m ba ga a n Pe t a n i Pe r k e bu n a n
Ke gia t a n Pe n ge m ba n ga n Usa h a D a n Pe n ge n da lia n Pe m a n fa a t a n Su m be r D a ya
Pe r k e bu n 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 ge m ba n ga n Te k n ologi Pe n ge n da lia n H a m a Te r pa du
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 ge m ba n ga n Usa h a , Pe n gola h a n , Pe n ga w a sa n M u t u D a n Pe m a sa r a n Pr odu k
Pe r k e bu n a n
489,728,000.00
5,000,000.00
7 ,6 8 5 ,9 5 9 ,6 6 0 .0 0
4 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,2 6 0 ,0 0 0 .0 0
42,400,000.00
707,860,000.00
2 ,5 3 5 ,6 9 9 ,6 6 0 .0 0
530,780,000.00
2,004,919,660.00
1 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
2
01
02
77
01
5
2
1
Belanj a Pegawai
2
01
02
77
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
77
01
5
2
3
Belanj a Modal
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
177,891,000.00
2,172,109,000.00
150,000,000.00
JUM LAH BELAN JA
4 4 ,6 3 3 ,9 2 9 ,6 6 0 .0 0
D EFI SI T
( 4 4 ,4 5 2 ,9 2 9 ,6 6 0 .0 0 )
Hal. 5