43 Dinas Perkebunan 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 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 6 4 ,3 0 2 ,0 0 0 .0 0
Ret ribusi Daerah
164,302,000.00
JUM LAH PEN D APATAN
1 6 4 ,3 0 2 ,0 0 0 .0 0
2
01
02
00
00
5
2
01
02
00
00
5
1
2
01
02
00
00
5
1
2
01
02
00
00
5
2
2
01
02
29
2
01
02
29
01
2
01
02
29
01
5
2
1
Belanj a Pegawai
2
01
02
29
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
59
2
01
02
59
01
2
01
02
59
01
5
2
1
Belanj a Pegawai
196,300,000.00
2
01
02
59
01
5
2
2
Belanj a Barang Dan Jasa
369,000,000.00
2
01
02
60
2
01
02
60
01
2
01
02
60
01
5
2
1
Belanj a Pegawai
2
01
02
60
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
60
02
2
01
02
60
02
5
2
1
Belanj a Pegawai
2
01
02
60
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
60
03
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
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 D a ya Apa r a t u r
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt d Ba la i Pr ot e k si Ta n a m a n
Pe r k e bu n a n ( 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 6 ,5 8 7 ,1 6 7 ,9 4 4 .0 0
16,587,167,944.00
3 3 ,1 8 5 ,3 2 5 ,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
57,336,000.00
342,664,000.00
5 6 5 ,3 0 0 ,0 0 0 .0 0
5 6 5 ,3 0 0 ,0 0 0 .0 0
2 ,9 3 6 ,6 0 0 ,0 0 0 .0 0
1 ,5 9 7 ,3 0 0 ,0 0 0 .0 0
309,120,000.00
1,288,180,000.00
4 0 1 ,7 0 0 ,0 0 0 .0 0
14,400,000.00
387,300,000.00
6 2 8 ,4 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
02
60
03
5
2
1
Belanj a Pegawai
351,000,000.00
2
01
02
60
03
5
2
2
Belanj a Barang Dan Jasa
277,400,000.00
2
01
02
60
04
2
01
02
60
04
2
01
02
61
2
01
02
61
01
2
01
02
61
01
5
2
1
Belanj a Pegawai
2
01
02
61
01
5
2
3
Belanj a Modal
2
01
02
61
02
2
01
02
61
02
5
2
1
Belanj a Pegawai
2
01
02
61
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
61
02
5
2
3
Belanj a Modal
2
01
02
61
03
2
01
02
61
03
5
2
1
Belanj a Pegawai
15,800,000.00
2
01
02
61
03
5
2
2
Belanj a Barang Dan Jasa
70,100,000.00
2
01
02
61
03
5
2
3
Belanj a Modal
2
01
02
61
04
2
01
02
61
04
5
2
1
Belanj a Pegawai
2
01
02
61
04
5
2
2
Belanj a Barang Dan Jasa
2
01
02
61
04
5
2
3
Belanj a Modal
2
01
02
61
05
2
01
02
61
05
5
2
1
Belanj a Pegawai
2
01
02
61
05
5
2
2
Belanj a Barang Dan Jasa
2
01
02
61
05
5
2
3
Belanj a Modal
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 Ba la i Pe n ga w a sa n D a n
Pe n gu j ia n M u t u Be n ih Ta n a m a n Pe r k e bu n a n
5
2
2
Belanj a Barang Dan Jasa
3 0 9 ,2 0 0 ,0 0 0 .0 0
309,200,000.00
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
7 ,5 2 3 ,1 2 5 ,0 0 0 .0 0
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or
4 6 3 ,1 2 5 ,0 0 0 .0 0
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or 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 n in gk a t a n a n Sa r a n a D a n Pr a sa r a n a Upt d Ba la i Pr ot e k si Ta n a m a n
Pe r k e bu n a n ( bpt p)
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Pe n ga w a sa n D a n
Pe n gu j ia n M u t u 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 a n Sa r a n a D a n Pr a sa r a n a Upt d Ba la i Pr ot e k si Ta n a m a n
Pe r k e bu n a n ( bpt p)
4,800,000.00
458,325,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
37,051,200.00
559,148,800.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
564,100,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
11,300,000.00
26,350,000.00
462,350,000.00
1 ,4 7 5 ,0 0 0 ,0 0 0 .0 0
5,650,000.00
1,119,350,000.00
350,000,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d 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)
JUMLAH
(Rp)
DASAR HUKUM
3
4
3 ,1 1 0 ,2 8 0 ,0 0 0 .0 0
2
01
02
61
06
2
01
02
61
06
5
2
1
Belanj a Pegawai
2
01
02
61
06
5
2
2
Belanj a Barang Dan Jasa
2
01
02
61
06
5
2
3
Belanj a Modal
2
01
02
61
07
2
01
02
61
07
5
2
1
Belanj a Pegawai
2
01
02
61
07
5
2
2
Belanj a Barang Dan Jasa
237,902,200.00
2
01
02
61
07
5
2
3
Belanj a Modal
466,117,800.00
2
01
02
62
2
01
02
62
01
2
01
02
62
01
5
2
1
Belanj a Pegawai
2
01
02
62
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
62
02
2
01
02
62
02
5
2
1
Belanj a Pegawai
2
01
02
62
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
62
03
2
01
02
62
03
5
2
1
Belanj a Pegawai
2
01
02
62
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
62
04
2
01
02
62
04
5
2
1
Belanj a Pegawai
2
01
02
62
04
5
2
2
Belanj a Barang Dan Jasa
2
01
02
66
2
01
02
66
01
2
01
02
66
01
Lampiran III PERDA
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Ba la i Pe n ga w a sa n D a n
Pe n gu j ia n M u t u Be n ih Ta n a m a n Pe r k e bu n a n ( da k )
20,700,000.00
3 ,4 4 6 ,7 0 0 ,0 0 0 .0 0
1 ,0 9 8 ,6 0 0 ,0 0 0 .0 0
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Pe n ga w a sa n D a n
Pe n gu j ia n M u t u Be n ih Ta n a m a n Pe r k e bu n a n
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
1
7 2 4 ,7 2 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
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)
2
2,282,400,000.00
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Ke gia t a n Pe m e lih a r a a n Sa r a n a Ka n t or Upt d Ba la i Pr ot e k si Ta n a m a n Pe r k e bu n a n
( bpt p)
5
69,600,000.00
758,280,000.00
Belanj a Pegawai
4,600,000.00
1,094,000,000.00
1 ,3 2 3 ,5 0 0 ,0 0 0 .0 0
15,800,000.00
1,307,700,000.00
6 9 6 ,9 0 0 ,0 0 0 .0 0
12,800,000.00
684,100,000.00
3 2 7 ,7 0 0 ,0 0 0 .0 0
3,000,000.00
324,700,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
9,816,000.00
Hal. 3
KODE
REKENING
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
02
66
2
01
02
75
2
01
02
75
01
2
01
02
75
01
5
2
1
Belanj a Pegawai
2
01
02
75
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
80
2
01
02
80
01
2
01
02
80
01
5
2
1
Belanj a Pegawai
107,100,000.00
2
01
02
80
01
5
2
2
Belanj a Barang Dan Jasa
642,900,000.00
2
01
02
80
02
2
01
02
80
02
5
2
1
Belanj a Pegawai
2
01
02
80
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
80
03
2
01
02
80
03
5
2
1
Belanj a Pegawai
2
01
02
80
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
80
04
2
01
02
80
04
5
2
1
Belanj a Pegawai
1,118,658,000.00
2
01
02
80
04
5
2
2
Belanj a Barang Dan Jasa
2,131,342,000.00
2
01
02
80
05
2
01
02
80
05
5
2
1
Belanj a Pegawai
2
01
02
80
05
5
2
2
Belanj a Barang Dan Jasa
2
01
02
81
2
01
02
81
01
2
01
02
81
01
5
2
1
Belanj a Pegawai
2
01
02
81
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
82
Lampiran III PERDA
01
URAIAN
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
Ke gia t a n Pe n ge m ba n ga n D a t a D a n I n for m a si Pe r k e bu n a n
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Ke gia t a n Pe n ga w a sa n D a 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 Se r t ifik a si D a n Pe n gu j ia n M u t u 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
Ke gia t a n Pe n ge m ba n ga n , Pe m a sa r a n Pe r be n ih a n D a n Pe n ge lola a n Ke bu n D in a s
Ke gia t a n Pe r lin du n ga n Pe r k e bu n a n , Pr a sa r a n a D a n Pe n a t a a n La h 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
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
90,184,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
44,700,000.00
255,300,000.00
8 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
83,200,000.00
716,800,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
661,400,000.00
1,338,600,000.00
3 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
362,950,000.00
1,137,050,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
536,600,000.00
1,463,400,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Ke gia t a n Pe n ge m ba n ga n Sa r a n a D a n Te k n ologi Ph t
7 5 0 ,0 0 0 ,0 0 0 .0 0
2
01
02
82
01
2
01
02
82
01
5
2
1
Belanj a Pegawai
238,536,000.00
2
01
02
82
01
5
2
2
Belanj a Barang Dan Jasa
511,464,000.00
2
01
02
83
2
01
02
83
01
2
01
02
83
01
5
2
1
Belanj a Pegawai
2
01
02
83
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
83
02
2
01
02
83
02
5
2
1
Belanj a Pegawai
185,200,000.00
2
01
02
83
02
5
2
2
Belanj a Barang Dan Jasa
564,800,000.00
2
01
02
83
03
2
01
02
83
03
5
2
1
Belanj a Pegawai
2
01
02
83
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
83
04
2
01
02
83
04
5
2
1
Belanj a Pegawai
161,425,000.00
2
01
02
83
04
5
2
2
Belanj a Barang Dan Jasa
338,575,000.00
Lampiran III PERDA
Pr ogr a m Pe m a sa r a n D a n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n ,
Pe r ik a n a n D a n Ke h u t a n a n
Ke gia t a n Pe n ge m ba n ga n Usa h a Pe r k e bu n a n
6 ,8 6 3 ,6 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
48,000,000.00
352,000,000.00
Ke gia t a n Pe n ge m ba n ga n M u t u D a n St a n da r disa si Pr odu k Pe r k e bu n a n
7 5 0 ,0 0 0 ,0 0 0 .0 0
Ke gia t a n Pe n in gk a t a n Pa sca Pa n e n , Pe m a sa r a n D a n Pe n ge m ba n ga n Usa h a Te h
Ra k ya t
5 ,2 1 3 ,6 0 0 ,0 0 0 .0 0
663,750,000.00
4,549,850,000.00
Ke gia t a n Pe n a n ga n a n Usa h a Pe r k e bu n a n Pa da La h a n H a k Gu n a Usa h a ( h gu ) D i
Ja w a Ba r a t
5 0 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
4 9 ,7 7 2 ,4 9 2 ,9 4 4 .0 0
D EFI SI T
( 4 9 ,6 0 8 ,1 9 0 ,9 4 4 .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 6 4 ,3 0 2 ,0 0 0 .0 0
Ret ribusi Daerah
164,302,000.00
JUM LAH PEN D APATAN
1 6 4 ,3 0 2 ,0 0 0 .0 0
2
01
02
00
00
5
2
01
02
00
00
5
1
2
01
02
00
00
5
1
2
01
02
00
00
5
2
2
01
02
29
2
01
02
29
01
2
01
02
29
01
5
2
1
Belanj a Pegawai
2
01
02
29
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
59
2
01
02
59
01
2
01
02
59
01
5
2
1
Belanj a Pegawai
196,300,000.00
2
01
02
59
01
5
2
2
Belanj a Barang Dan Jasa
369,000,000.00
2
01
02
60
2
01
02
60
01
2
01
02
60
01
5
2
1
Belanj a Pegawai
2
01
02
60
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
60
02
2
01
02
60
02
5
2
1
Belanj a Pegawai
2
01
02
60
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
60
03
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
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 D a ya Apa r a t u r
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt d Ba la i Pr ot e k si Ta n a m a n
Pe r k e bu n a n ( 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 6 ,5 8 7 ,1 6 7 ,9 4 4 .0 0
16,587,167,944.00
3 3 ,1 8 5 ,3 2 5 ,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
57,336,000.00
342,664,000.00
5 6 5 ,3 0 0 ,0 0 0 .0 0
5 6 5 ,3 0 0 ,0 0 0 .0 0
2 ,9 3 6 ,6 0 0 ,0 0 0 .0 0
1 ,5 9 7 ,3 0 0 ,0 0 0 .0 0
309,120,000.00
1,288,180,000.00
4 0 1 ,7 0 0 ,0 0 0 .0 0
14,400,000.00
387,300,000.00
6 2 8 ,4 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
02
60
03
5
2
1
Belanj a Pegawai
351,000,000.00
2
01
02
60
03
5
2
2
Belanj a Barang Dan Jasa
277,400,000.00
2
01
02
60
04
2
01
02
60
04
2
01
02
61
2
01
02
61
01
2
01
02
61
01
5
2
1
Belanj a Pegawai
2
01
02
61
01
5
2
3
Belanj a Modal
2
01
02
61
02
2
01
02
61
02
5
2
1
Belanj a Pegawai
2
01
02
61
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
61
02
5
2
3
Belanj a Modal
2
01
02
61
03
2
01
02
61
03
5
2
1
Belanj a Pegawai
15,800,000.00
2
01
02
61
03
5
2
2
Belanj a Barang Dan Jasa
70,100,000.00
2
01
02
61
03
5
2
3
Belanj a Modal
2
01
02
61
04
2
01
02
61
04
5
2
1
Belanj a Pegawai
2
01
02
61
04
5
2
2
Belanj a Barang Dan Jasa
2
01
02
61
04
5
2
3
Belanj a Modal
2
01
02
61
05
2
01
02
61
05
5
2
1
Belanj a Pegawai
2
01
02
61
05
5
2
2
Belanj a Barang Dan Jasa
2
01
02
61
05
5
2
3
Belanj a Modal
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 Ba la i Pe n ga w a sa n D a n
Pe n gu j ia n M u t u Be n ih Ta n a m a n Pe r k e bu n a n
5
2
2
Belanj a Barang Dan Jasa
3 0 9 ,2 0 0 ,0 0 0 .0 0
309,200,000.00
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
7 ,5 2 3 ,1 2 5 ,0 0 0 .0 0
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or
4 6 3 ,1 2 5 ,0 0 0 .0 0
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or 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 n in gk a t a n a n Sa r a n a D a n Pr a sa r a n a Upt d Ba la i Pr ot e k si Ta n a m a n
Pe r k e bu n a n ( bpt p)
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Pe n ga w a sa n D a n
Pe n gu j ia n M u t u 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 a n Sa r a n a D a n Pr a sa r a n a Upt d Ba la i Pr ot e k si Ta n a m a n
Pe r k e bu n a n ( bpt p)
4,800,000.00
458,325,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
37,051,200.00
559,148,800.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
564,100,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
11,300,000.00
26,350,000.00
462,350,000.00
1 ,4 7 5 ,0 0 0 ,0 0 0 .0 0
5,650,000.00
1,119,350,000.00
350,000,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d 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)
JUMLAH
(Rp)
DASAR HUKUM
3
4
3 ,1 1 0 ,2 8 0 ,0 0 0 .0 0
2
01
02
61
06
2
01
02
61
06
5
2
1
Belanj a Pegawai
2
01
02
61
06
5
2
2
Belanj a Barang Dan Jasa
2
01
02
61
06
5
2
3
Belanj a Modal
2
01
02
61
07
2
01
02
61
07
5
2
1
Belanj a Pegawai
2
01
02
61
07
5
2
2
Belanj a Barang Dan Jasa
237,902,200.00
2
01
02
61
07
5
2
3
Belanj a Modal
466,117,800.00
2
01
02
62
2
01
02
62
01
2
01
02
62
01
5
2
1
Belanj a Pegawai
2
01
02
62
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
62
02
2
01
02
62
02
5
2
1
Belanj a Pegawai
2
01
02
62
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
62
03
2
01
02
62
03
5
2
1
Belanj a Pegawai
2
01
02
62
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
62
04
2
01
02
62
04
5
2
1
Belanj a Pegawai
2
01
02
62
04
5
2
2
Belanj a Barang Dan Jasa
2
01
02
66
2
01
02
66
01
2
01
02
66
01
Lampiran III PERDA
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Ba la i Pe n ga w a sa n D a n
Pe n gu j ia n M u t u Be n ih Ta n a m a n Pe r k e bu n a n ( da k )
20,700,000.00
3 ,4 4 6 ,7 0 0 ,0 0 0 .0 0
1 ,0 9 8 ,6 0 0 ,0 0 0 .0 0
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Pe n ga w a sa n D a n
Pe n gu j ia n M u t u Be n ih Ta n a m a n Pe r k e bu n a n
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
1
7 2 4 ,7 2 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
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)
2
2,282,400,000.00
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Ke gia t a n Pe m e lih a r a a n Sa r a n a Ka n t or Upt d Ba la i Pr ot e k si Ta n a m a n Pe r k e bu n a n
( bpt p)
5
69,600,000.00
758,280,000.00
Belanj a Pegawai
4,600,000.00
1,094,000,000.00
1 ,3 2 3 ,5 0 0 ,0 0 0 .0 0
15,800,000.00
1,307,700,000.00
6 9 6 ,9 0 0 ,0 0 0 .0 0
12,800,000.00
684,100,000.00
3 2 7 ,7 0 0 ,0 0 0 .0 0
3,000,000.00
324,700,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
9,816,000.00
Hal. 3
KODE
REKENING
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
01
02
66
2
01
02
75
2
01
02
75
01
2
01
02
75
01
5
2
1
Belanj a Pegawai
2
01
02
75
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
80
2
01
02
80
01
2
01
02
80
01
5
2
1
Belanj a Pegawai
107,100,000.00
2
01
02
80
01
5
2
2
Belanj a Barang Dan Jasa
642,900,000.00
2
01
02
80
02
2
01
02
80
02
5
2
1
Belanj a Pegawai
2
01
02
80
02
5
2
2
Belanj a Barang Dan Jasa
2
01
02
80
03
2
01
02
80
03
5
2
1
Belanj a Pegawai
2
01
02
80
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
80
04
2
01
02
80
04
5
2
1
Belanj a Pegawai
1,118,658,000.00
2
01
02
80
04
5
2
2
Belanj a Barang Dan Jasa
2,131,342,000.00
2
01
02
80
05
2
01
02
80
05
5
2
1
Belanj a Pegawai
2
01
02
80
05
5
2
2
Belanj a Barang Dan Jasa
2
01
02
81
2
01
02
81
01
2
01
02
81
01
5
2
1
Belanj a Pegawai
2
01
02
81
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
82
Lampiran III PERDA
01
URAIAN
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
Ke gia t a n Pe n ge m ba n ga n D a t a D a n I n for m a si Pe r k e bu n a n
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Ke gia t a n Pe n ga w a sa n D a 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 Se r t ifik a si D a n Pe n gu j ia n M u t u 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
Ke gia t a n Pe n ge m ba n ga n , Pe m a sa r a n Pe r be n ih a n D a n Pe n ge lola a n Ke bu n D in a s
Ke gia t a n Pe r lin du n ga n Pe r k e bu n a n , Pr a sa r a n a D a n Pe n a t a a n La h 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
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
90,184,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
44,700,000.00
255,300,000.00
8 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
83,200,000.00
716,800,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
661,400,000.00
1,338,600,000.00
3 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
362,950,000.00
1,137,050,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
536,600,000.00
1,463,400,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Ke gia t a n Pe n ge m ba n ga n Sa r a n a D a n Te k n ologi Ph t
7 5 0 ,0 0 0 ,0 0 0 .0 0
2
01
02
82
01
2
01
02
82
01
5
2
1
Belanj a Pegawai
238,536,000.00
2
01
02
82
01
5
2
2
Belanj a Barang Dan Jasa
511,464,000.00
2
01
02
83
2
01
02
83
01
2
01
02
83
01
5
2
1
Belanj a Pegawai
2
01
02
83
01
5
2
2
Belanj a Barang Dan Jasa
2
01
02
83
02
2
01
02
83
02
5
2
1
Belanj a Pegawai
185,200,000.00
2
01
02
83
02
5
2
2
Belanj a Barang Dan Jasa
564,800,000.00
2
01
02
83
03
2
01
02
83
03
5
2
1
Belanj a Pegawai
2
01
02
83
03
5
2
2
Belanj a Barang Dan Jasa
2
01
02
83
04
2
01
02
83
04
5
2
1
Belanj a Pegawai
161,425,000.00
2
01
02
83
04
5
2
2
Belanj a Barang Dan Jasa
338,575,000.00
Lampiran III PERDA
Pr ogr a m Pe m a sa r a n D a n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n ,
Pe r ik a n a n D a n Ke h u t a n a n
Ke gia t a n Pe n ge m ba n ga n Usa h a Pe r k e bu n a n
6 ,8 6 3 ,6 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
48,000,000.00
352,000,000.00
Ke gia t a n Pe n ge m ba n ga n M u t u D a n St a n da r disa si Pr odu k Pe r k e bu n a n
7 5 0 ,0 0 0 ,0 0 0 .0 0
Ke gia t a n Pe n in gk a t a n Pa sca Pa n e n , Pe m a sa r a n D a n Pe n ge m ba n ga n Usa h a Te h
Ra k ya t
5 ,2 1 3 ,6 0 0 ,0 0 0 .0 0
663,750,000.00
4,549,850,000.00
Ke gia t a n Pe n a n ga n a n Usa h a Pe r k e bu n a n Pa da La h a n H a k Gu n a Usa h a ( h gu ) D i
Ja w a Ba r a t
5 0 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
4 9 ,7 7 2 ,4 9 2 ,9 4 4 .0 0
D EFI SI T
( 4 9 ,6 0 8 ,1 9 0 ,9 4 4 .0 0 )
Hal. 5