41 Dinas Pertanian Perda TA 2015 prb

Ur u sa n Pe m e r in t a h a n

: 2 .0 1 URUSAN PI LI H AN Pe r t a n ia n

Or ga n isa si

: 2 .0 1 .0 1 D in a s Pe r t a n ia n Ta n a m a n Pa n ga n
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

2

01

01

00

00

4

2

01

01

00

00

4

1

2

01

01

00

00

4

1

3

PEN D APATAN ASLI D AERAH
2

Re t r ibu si D a e r a h

2

01

01

00

00

5

2

01

01

00

00

5

1

2

01

01

00

00

5

1

2

01

01

00

00

5

2

2

01

01

29

2

01

01

29

01

2

01

01

29

01

2

01

01

59

2

01

01

59

01

2

01

01

59

01

5

2

1

BELAN JA PEGAW AI

2

01

01

59

01

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

59

02

2

01

01

59

02

2

01

01

59

03

2

01

01

59

03

5

2

1

BELAN JA PEGAW AI

2

01

01

59

03

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

59

04

2

01

01

59

04

2

01

01

59

05

2

01

01

59

05

2

01

01

59

06

2

01

01

59

06

5

2

1

BELAN JA PEGAW AI

2

01

01

59

06

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

59

07

2

01

01

59

07

2

01

01

59

08

2

01

01

59

08

5

2

1

BELAN JA PEGAW AI

2

01

01

59

08

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

59

09

2

01

01

59

09

2

01

01

59

10

2

01

01

59

10

2

01

01

60

2

01

01

60

01

2

01

01

60

01

2

01

01

60

02

2

01

01

60

02

5

2

1

BELAN JA PEGAW AI

2

01

01

60

02

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

60

03

BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G

1 ,0 0 0 ,0 0 0 .0 0

0 .0 3

3 ,5 6 6 ,4 2 0 ,0 0 0 .0 0

1 ,0 0 0 ,0 0 0 .0 0

0 .0 3

3 ,5 6 5 ,4 2 0 ,0 0 0 .0 0

3 ,5 6 6 ,4 2 0 ,0 0 0 .0 0

1 ,0 0 0 ,0 0 0 .0 0

0 .0 3

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

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

2 ,7 2 6 ,0 8 1 ,0 9 7 .0 0

2 .9 7

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

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

2 ,7 2 6 ,0 8 1 ,0 9 7 .0 0

2 .9 7

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

1 0 9 ,4 8 1 ,0 2 4 ,3 7 3 .0 0

( 4 ,6 1 0 ,4 0 4 ,0 2 2 .0 0 )

( 4 .0 4 )

2

2

-

-

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

1 3 ,3 4 2 ,2 0 0 .0 0

0 .5 7

5 8 1 ,4 0 0 ,0 0 0 .0 0

5 8 1 ,4 0 0 ,0 0 0 .0 0

-

-

8 ,3 7 8 ,0 0 0 .0 0

8 ,3 7 8 ,0 0 0 .0 0

-

-

5 7 3 ,0 2 2 ,0 0 0 .0 0

5 7 3 ,0 2 2 ,0 0 0 .0 0

-

-

4 4 ,1 5 0 ,0 0 0 .0 0

4 4 ,1 5 0 ,0 0 0 .0 0

-

-

2

2

4 4 ,1 5 0 ,0 0 0 .0 0

4 4 ,1 5 0 ,0 0 0 .0 0

-

-

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

8 5 ,6 2 5 ,0 0 0 .0 0

4 ,1 0 0 ,0 0 0 .0 0

5 .0 3
1 0 0 .0 0

BELAN JA BARAN G D AN JASA

2

2

BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r UPTD BPB Pa di

2

2

BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r BPSBTPH

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r UPTD Ba la i Pe la t ih a n
Pe r t a n ia n
2

2

BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke se j a h t e r a a n da n Ka m a m pu a n Apa r a t u r D ipe r t a Pr ovin si

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r BPBH AT Pa sir ba n t e n g
2

2

BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r BPPT Cik a du
Cia n j u r

2

2

BELAN JA BARAN G D AN JASA
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n BPSBTPH

5

3 ,5 6 6 ,4 2 0 ,0 0 0 .0 0

3 ,5 6 5 ,4 2 0 ,0 0 0 .0 0

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

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r UPTD BPB Pa la w ij a

5

3 ,5 6 5 ,4 2 0 ,0 0 0 .0 0

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

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r BPB Ke n t a n g

5

7

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

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r BPT M e k a n isa si
Pe r t a n ia n

5

6

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

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r UPTD BPTPH

5

5=4-3

Koor din a si Pe r e n ca n a a n Pe m ba n gu n a n

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

5

%

BELAN JA

Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h

5

4

PENJELASAN
JUMLAH

PEN D APATAN D AERAH

JUM LAH PEN D APATAN

5

SETELAH PERUBAHAN

2

2

BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D ipe r t a Pr ovin si

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD BPB Pa di

-

1 ,6 0 0 ,0 0 0 .0 0

1 ,6 0 0 ,0 0 0 .0 0

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

8 4 ,0 2 5 ,0 0 0 .0 0

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

3 .0 7

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

1 1 7 ,2 9 3 ,7 5 0 .0 0

( 5 1 0 ,0 0 0 .0 0 )

( 0 .4 3 )

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

1 1 7 ,2 9 3 ,7 5 0 .0 0

( 5 1 0 ,0 0 0 .0 0 )

( 0 .4 3 )

4 9 ,3 5 0 ,0 0 0 .0 0

4 9 ,3 5 0 ,0 0 0 .0 0

-

-

4 9 ,3 5 0 ,0 0 0 .0 0

4 9 ,3 5 0 ,0 0 0 .0 0

-

-

4 7 2 ,0 7 5 ,0 0 0 .0 0

4 3 9 ,6 4 5 ,0 0 0 .0 0

( 3 2 ,4 3 0 ,0 0 0 .0 0 )

( 6 .8 7 )

7 ,5 0 0 ,0 0 0 .0 0

7 ,5 0 0 ,0 0 0 .0 0

-

-

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

4 3 2 ,1 4 5 ,0 0 0 .0 0

( 3 2 ,4 3 0 ,0 0 0 .0 0 )

( 6 .9 8 )

2 0 0 ,2 0 9 ,2 5 0 .0 0

2 0 2 ,7 4 1 ,4 5 0 .0 0

2 ,5 3 2 ,2 0 0 .0 0

1 .2 6

2 0 0 ,2 0 9 ,2 5 0 .0 0

2 0 2 ,7 4 1 ,4 5 0 .0 0

2 ,5 3 2 ,2 0 0 .0 0

1 .2 6

6 7 8 ,1 6 5 ,1 0 0 .0 0

6 7 8 ,1 6 5 ,1 0 0 .0 0

-

-

6 ,9 0 0 ,0 0 0 .0 0

6 ,9 0 0 ,0 0 0 .0 0

-

-

6 7 1 ,2 6 5 ,1 0 0 .0 0

6 7 1 ,2 6 5 ,1 0 0 .0 0

-

-

1 2 7 ,4 7 9 ,0 0 0 .0 0

1 2 7 ,4 7 9 ,0 0 0 .0 0

-

-

1 2 7 ,4 7 9 ,0 0 0 .0 0

1 2 7 ,4 7 9 ,0 0 0 .0 0

-

-

-

3 9 ,6 5 0 ,0 0 0 .0 0

3 9 ,6 5 0 ,0 0 0 .0 0

1 0 0 .0 0

-

3 9 ,6 5 0 ,0 0 0 .0 0

3 9 ,6 5 0 ,0 0 0 .0 0

1 0 0 .0 0

5 ,2 2 5 ,5 5 2 ,6 7 5 .0 0

5 ,4 0 1 ,8 9 2 ,6 7 5 .0 0

1 7 6 ,3 4 0 ,0 0 0 .0 0

3 .3 7

7 6 5 ,6 4 3 ,5 5 0 .0 0

7 6 5 ,6 4 3 ,5 5 0 .0 0

-

-

7 6 5 ,6 4 3 ,5 5 0 .0 0

7 6 5 ,6 4 3 ,5 5 0 .0 0

-

-

1 ,4 6 4 ,9 3 7 ,5 0 0 .0 0

1 ,4 6 4 ,9 3 7 ,5 0 0 .0 0

-

-

4 ,5 0 0 ,0 0 0 .0 0

4 ,5 0 0 ,0 0 0 .0 0

-

-

1 ,4 6 0 ,4 3 7 ,5 0 0 .0 0

1 ,4 6 0 ,4 3 7 ,5 0 0 .0 0

-

-

4 0 8 ,7 4 4 ,1 0 0 .0 0

4 0 8 ,7 4 4 ,1 0 0 .0 0

-

-

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

1

2
BELAN JA PEGAW AI

3

4

2

01

01

60

03

5

2

1

2

01

01

60

03

5

2

2

2

01

01

60

04

2

01

01

60

04

2

01

01

60

05

2

01

01

60

05

2

01

01

60

06

2

01

01

60

06

2

01

01

60

07

2

01

01

60

07

2

01

01

60

08

2

01

01

60

08

2

01

01

60

09

2

01

01

60

09

2

01

01

60

10

2

01

01

60

10

5

2

1

2

01

01

60

10

5

2

2

2

01

01

61

2

01

01

61

01

2

01

01

61

01

5

2

1

BELAN JA PEGAW AI

2

01

01

61

01

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

61

01

5

2

3

BELAN JA M OD AL

2

01

01

61

02

2

01

01

61

02

5

2

1

BELAN JA PEGAW AI

2

01

01

61

02

5

2

3

BELAN JA M OD AL

2

01

01

61

03

2

01

01

61

03

5

2

1

BELAN JA PEGAW AI

1 4 ,4 0 0 ,0 0 0 .0 0

2

01

01

61

03

5

2

2

BELAN JA BARAN G D AN JASA

4 9 2 ,1 4 6 ,8 7 5 .0 0

2

01

01

61

03

5

2

3

BELAN JA M OD AL

3 8 4 ,7 2 5 ,0 0 0 .0 0

2

01

01

61

04

2

01

01

61

04

5

2

1

BELAN JA PEGAW AI

2

01

01

61

04

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

61

04

5

2

3

BELAN JA M OD AL

2

01

01

61

05

2

01

01

61

05

5

2

1

BELAN JA PEGAW AI

2

01

01

61

05

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

61

05

5

2

3

2

01

01

61

06

2

01

01

61

06

5

2

1

BELAN JA PEGAW AI

2

01

01

61

06

5

2

2

2

01

01

61

06

5

2

3

2

01

01

61

07

2

01

01

61

07

5

2

1

BELAN JA PEGAW AI

2

01

01

61

07

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

61

07

5

2

3

BELAN JA M OD AL

2

01

01

61

08

2

01

01

61

08

5

2

1

BELAN JA PEGAW AI

2

01

01

61

08

5

2

2

BELAN JA BARAN G D AN JASA

2

2

2

2

2

2

2

2

4 0 6 ,9 4 4 ,1 0 0 .0 0

4 0 6 ,9 4 4 ,1 0 0 .0 0

-

-

2 4 0 ,2 8 0 ,0 0 0 .0 0

2 4 0 ,2 8 0 ,0 0 0 .0 0

-

-

2 4 0 ,2 8 0 ,0 0 0 .0 0

2 4 0 ,2 8 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

8 8 7 ,1 1 5 ,0 0 0 .0 0

8 8 7 ,1 1 5 ,0 0 0 .0 0

-

-

8 8 7 ,1 1 5 ,0 0 0 .0 0

8 8 7 ,1 1 5 ,0 0 0 .0 0

-

-

3 2 3 ,6 0 5 ,5 0 0 .0 0

3 2 3 ,6 0 5 ,5 0 0 .0 0

-

-

3 2 3 ,6 0 5 ,5 0 0 .0 0

3 2 3 ,6 0 5 ,5 0 0 .0 0

-

-

4 0 7 ,1 0 1 ,0 0 0 .0 0

4 0 7 ,1 0 1 ,0 0 0 .0 0

-

-

4 0 7 ,1 0 1 ,0 0 0 .0 0

4 0 7 ,1 0 1 ,0 0 0 .0 0

-

-

2 8 9 ,9 6 9 ,5 0 0 .0 0

2 8 9 ,9 6 9 ,5 0 0 .0 0

-

-

2 8 9 ,9 6 9 ,5 0 0 .0 0

2 8 9 ,9 6 9 ,5 0 0 .0 0

-

-

-

1 7 6 ,3 4 0 ,0 0 0 .0 0

1 7 6 ,3 4 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA PEGAW AI

-

1 1 9 ,7 0 0 ,0 0 0 .0 0

1 1 9 ,7 0 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

5 6 ,6 4 0 ,0 0 0 .0 0

5 6 ,6 4 0 ,0 0 0 .0 0

1 0 0 .0 0

1 6 ,0 8 8 ,9 1 6 ,6 1 5 .0 0

2 1 ,4 2 9 ,8 5 7 ,7 1 5 .0 0

5 ,3 4 0 ,9 4 1 ,1 0 0 .0 0

3 3 .2 0

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

1 ,9 5 1 ,1 8 6 ,0 0 0 .0 0

7 3 2 ,4 3 6 ,0 0 0 .0 0

6 0 .1 0

1 2 ,9 0 0 ,0 0 0 .0 0

2 7 ,3 0 0 ,0 0 0 .0 0

1 4 ,4 0 0 ,0 0 0 .0 0

1 1 1 .6 3

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN 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 UPTD Ba la i Pe la t ih a n Pe r t a n ia n

5

2

2

BELAN JA BARAN G D AN 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 di UPTD BPB Pa la w ij a

5

2

2

7
-

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 Bpb Ke n t a n g
5

6
-

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 UPTD BPTPH
5

5=4-3
1 ,8 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 UPTD BPBH AT Pa sir ba n t e n g
5

%

1 ,8 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 UPTD BPT M e k a n isa si Pe r t a n ia n
5

PENJELASAN
JUMLAH

BELAN JA BARAN G D AN 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 BPPT Cik a du Cia n j u r

Pr ogr a m Pe n in gk a t a n Sa r a n a da 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 da n Pr a sa r a n a Apa r a t u r di UPTD BPBH AT Pa sir ba n t e n g

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di UPTD BPTPH

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di D ipe r t a Pr ovin si

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di UPTD BPB Pa la w ij a

Pe n in gk a t a n sa r a n a da n Pr a sa r a n a Apa r a t u r di UPTD BPSBTPH

BELAN JA M OD AL

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

2 4 1 ,0 5 4 ,0 0 0 .0 0

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

5 2 .9 0

1 ,0 4 8 ,1 9 6 ,0 0 0 .0 0

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

6 3 4 ,6 3 6 ,0 0 0 .0 0

6 0 .5 5

9 7 5 ,0 0 0 ,0 0 0 .0 0

1 ,3 8 0 ,9 5 0 ,0 0 0 .0 0

4 0 5 ,9 5 0 ,0 0 0 .0 0

4 1 .6 4

1 5 ,2 0 0 ,0 0 0 .0 0

2 1 ,3 0 0 ,0 0 0 .0 0

6 ,1 0 0 ,0 0 0 .0 0

4 0 .1 3

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

1 ,3 5 9 ,6 5 0 ,0 0 0 .0 0

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

4 1 .6 6

8 9 1 ,2 7 1 ,8 7 5 .0 0

2 ,2 9 2 ,7 5 8 ,9 7 5 .0 0

1 ,4 0 1 ,4 8 7 ,1 0 0 .0 0

1 5 7 .2 5

4 2 ,4 0 0 ,0 0 0 .0 0

2 8 ,0 0 0 ,0 0 0 .0 0

1 9 4 .4 4

6 0 1 ,8 4 6 ,8 7 5 .0 0

1 0 9 ,7 0 0 ,0 0 0 .0 0

2 2 .2 9

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

1 ,2 6 3 ,7 8 7 ,1 0 0 .0 0

3 2 8 .4 9

6 1 6 ,0 4 7 ,3 0 0 .0 0

6 7 0 ,4 1 5 ,3 0 0 .0 0

5 4 ,3 6 8 ,0 0 0 .0 0

8 .8 3

1 7 ,4 0 0 ,0 0 0 .0 0

1 9 ,7 0 0 ,0 0 0 .0 0

2 ,3 0 0 ,0 0 0 .0 0

1 3 .2 2

5 ,3 1 5 ,3 0 0 .0 0

5 ,3 1 5 ,3 0 0 .0 0

-

-

5 9 3 ,3 3 2 ,0 0 0 .0 0

6 4 5 ,4 0 0 ,0 0 0 .0 0

5 2 ,0 6 8 ,0 0 0 .0 0

8 .7 8

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

1 ,2 6 2 ,2 5 0 ,0 0 0 .0 0

5 3 1 ,0 0 0 ,0 0 0 .0 0

7 2 .6 2

1 8 ,2 0 0 ,0 0 0 .0 0

3 0 ,4 0 0 ,0 0 0 .0 0

1 2 ,2 0 0 ,0 0 0 .0 0

6 7 .0 3

-

2 0 6 ,4 0 0 ,0 0 0 .0 0

2 0 6 ,4 0 0 ,0 0 0 .0 0

1 0 0 .0 0

7 1 3 ,0 5 0 ,0 0 0 .0 0

1 ,0 2 5 ,4 5 0 ,0 0 0 .0 0

3 1 2 ,4 0 0 ,0 0 0 .0 0

4 3 .8 1

1 ,0 4 8 ,1 2 5 ,0 0 0 .0 0

1 ,0 4 8 ,1 2 5 ,0 0 0 .0 0

-

-

1 6 ,6 0 0 ,0 0 0 .0 0

1 6 ,6 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

8 2 7 ,5 2 5 ,0 0 0 .0 0

8 2 7 ,5 2 5 ,0 0 0 .0 0

-

-

BELAN JA M OD AL

2 0 4 ,0 0 0 ,0 0 0 .0 0

2 0 4 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,2 1 7 ,2 8 0 ,0 0 0 .0 0

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

1 6 5 ,0 0 0 ,0 0 0 .0 0

1 3 .5 5

3 6 ,4 5 0 ,0 0 0 .0 0

3 1 ,0 0 0 ,0 0 0 .0 0

( 5 ,4 5 0 ,0 0 0 .0 0 )

( 1 4 .9 5 )

9 2 5 ,2 7 5 ,0 0 0 .0 0

9 8 4 ,6 2 0 ,0 0 0 .0 0

5 9 ,3 4 5 ,0 0 0 .0 0

6 .4 1

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

3 6 6 ,6 6 0 ,0 0 0 .0 0

1 1 1 ,1 0 5 ,0 0 0 .0 0

4 3 .4 8

1 ,1 4 5 ,6 2 5 ,0 0 0 .0 0

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

5 5 3 ,0 0 0 ,0 0 0 .0 0

4 8 .2 7

1 5 ,7 0 0 ,0 0 0 .0 0

1 7 ,5 0 0 ,0 0 0 .0 0

1 ,8 0 0 ,0 0 0 .0 0

1 1 .4 6

4 8 4 ,4 8 0 ,0 0 0 .0 0

5 3 4 ,4 8 0 ,0 0 0 .0 0

5 0 ,0 0 0 ,0 0 0 .0 0

1 0 .3 2

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di UPTD BPB Pa di

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Upt d Bpb Ke n t a n g

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di UPTD BPT M e k a n isa si
Pe r t a n ia n

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
5

SEBELUM PERUBAHAN

3

BELAN JA M OD AL

3

4

2

01

01

61

08

2

01

01

61

09

2

01

01

61

09

5

2

1

BELAN JA PEGAW AI

2

01

01

61

09

5

2

3

BELAN JA M OD AL

2

01

01

61

10

2

01

01

61

10

5

2

1

2

01

01

61

10

5

2

2

2

01

01

61

10

5

2

3

BELAN JA M OD AL

2

01

01

61

11

2

01

01

61

11

5

2

1

BELAN JA PEGAW AI

2

01

01

61

11

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

61

11

5

2

3

BELAN JA M OD AL

2

01

01

61

12

2

01

01

61

12

5

2

1

BELAN JA PEGAW AI

2

01

01

61

12

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

61

12

5

2

3

BELAN JA M OD AL

2

01

01

61

13

2

01

01

61

13

5

2

1

2

01

01

61

13

5

2

2

01

01

61

13

5

2

2

01

01

61

14

2

01

01

61

14

5

2

1

BELAN JA PEGAW AI

2

01

01

61

14

5

2

3

BELAN JA M OD AL

2

01

01

61

15

2

01

01

61

15

5

2

1

BELAN JA PEGAW AI

2

01

01

61

15

5

2

3

BELAN JA M OD AL

2

01

01

61

16

2

01

01

61

16

5

2

1

BELAN JA PEGAW AI

-

2

01

01

61

16

5

2

2

BELAN JA BARAN G D AN JASA

-

2

01

01

61

16

5

2

3

BELAN JA M OD AL

-

2

01

01

62

2

01

01

62

01

2

01

01

62

01

5

2

1

2

01

01

62

01

5

2

2

2

01

01

62

02

2

01

01

62

02

5

2

1

BELAN JA PEGAW AI

2

01

01

62

02

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

62

03

2

01

01

62

03

5

2

1

BELAN JA PEGAW AI

2

01

01

62

03

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

62

04

2

01

01

62

04

5

2

1

BELAN JA PEGAW AI

2

01

01

62

04

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

62

05

2

01

01

62

05

5

2

1

BELAN JA PEGAW AI

2

01

01

62

05

5

2

2

BELAN JA BARAN G D AN JASA

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di UPTD Ba la i Pe la t ih a n
Pe r t a n ia n

%

5=4-3

6

7

6 4 5 ,4 4 5 ,0 0 0 .0 0

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

5 0 1 ,2 0 0 ,0 0 0 .0 0

7 7 .6 5

9 3 7 ,5 0 0 ,0 0 0 .0 0

1 ,1 9 9 ,8 5 0 ,0 0 0 .0 0

2 6 2 ,3 5 0 ,0 0 0 .0 0

2 7 .9 8

1 8 ,4 0 0 ,0 0 0 .0 0

1 1 ,5 0 0 ,0 0 0 .0 0

( 6 ,9 0 0 ,0 0 0 .0 0 )

( 3 7 .5 0 )

9 1 9 ,1 0 0 ,0 0 0 .0 0

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

2 6 9 ,2 5 0 ,0 0 0 .0 0

2 9 .2 9

1 ,2 0 6 ,9 2 0 ,0 0 0 .0 0

1 ,2 0 6 ,9 2 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 3 ,7 0 0 ,0 0 0 .0 0

1 3 ,7 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

3 7 ,6 7 0 ,0 0 0 .0 0

3 7 ,6 7 0 ,0 0 0 .0 0

-

-

1 ,1 5 5 ,5 5 0 ,0 0 0 .0 0

1 ,1 5 5 ,5 5 0 ,0 0 0 .0 0

-

-

1 ,2 4 0 ,6 0 0 ,0 0 0 .0 0

1 ,2 4 0 ,6 0 0 ,0 0 0 .0 0

-

-

3 4 ,0 0 0 ,0 0 0 .0 0

3 4 ,0 0 0 ,0 0 0 .0 0

-

-

9 ,2 9 2 ,0 0 0 .0 0

9 ,2 9 2 ,0 0 0 .0 0

-

-

1 ,1 9 7 ,3 0 8 ,0 0 0 .0 0

1 ,1 9 7 ,3 0 8 ,0 0 0 .0 0

-

-

1 ,2 0 1 ,3 4 0 ,0 0 0 .0 0

1 ,2 0 1 ,3 4 0 ,0 0 0 .0 0

-

-

4 8 ,6 5 0 ,0 0 0 .0 0

4 8 ,6 5 0 ,0 0 0 .0 0

-

-

6 ,2 7 0 ,0 0 0 .0 0

6 ,2 7 0 ,0 0 0 .0 0

-

-

1 ,1 4 6 ,4 2 0 ,0 0 0 .0 0

1 ,1 4 6 ,4 2 0 ,0 0 0 .0 0

-

-

1 ,2 0 2 ,9 0 1 ,8 4 0 .0 0

1 ,2 0 2 ,9 0 1 ,8 4 0 .0 0

-

-

BELAN JA PEGAW AI

1 9 ,8 0 0 ,0 0 0 .0 0

1 9 ,8 0 0 ,0 0 0 .0 0

-

-

2

BELAN JA BARAN G D AN JASA

4 5 ,5 9 1 ,8 4 0 .0 0

4 5 ,5 9 1 ,8 4 0 .0 0

-

-

3

BELAN JA M OD AL

1 ,1 3 7 ,5 1 0 ,0 0 0 .0 0

1 ,1 3 7 ,5 1 0 ,0 0 0 .0 0

-

-

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

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

-

-

3 1 ,8 0 0 ,0 0 0 .0 0

3 1 ,8 0 0 ,0 0 0 .0 0

-

-

1 ,2 5 4 ,5 9 0 ,0 0 0 .0 0

1 ,2 5 4 ,5 9 0 ,0 0 0 .0 0

-

-

1 ,1 6 9 ,9 1 5 ,6 0 0 .0 0

1 ,1 6 9 ,9 1 5 ,6 0 0 .0 0

-

-

1 6 ,5 0 0 ,0 0 0 .0 0

1 6 ,5 0 0 ,0 0 0 .0 0

-

-

1 ,1 5 3 ,4 1 5 ,6 0 0 .0 0

1 ,1 5 3 ,4 1 5 ,6 0 0 .0 0

-

-

-

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

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

1 0 0 .0 0

1 2 ,1 0 0 ,0 0 0 .0 0

1 2 ,1 0 0 ,0 0 0 .0 0

1 0 0 .0 0

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

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

1 0 0 .0 0

1 ,0 2 9 ,0 1 5 ,4 0 0 .0 0

1 ,0 2 9 ,0 1 5 ,4 0 0 .0 0

1 0 0 .0 0

7 ,7 7 2 ,3 2 8 ,6 7 5 .0 0

8 ,2 6 1 ,9 4 8 ,6 7 5 .0 0

4 8 9 ,6 2 0 ,0 0 0 .0 0

6 .3 0

1 ,0 1 8 ,8 7 5 ,0 0 0 .0 0

1 ,0 1 8 ,8 7 5 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

2 9 1 ,0 0 0 ,0 0 0 .0 0

2 9 1 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

7 2 7 ,8 7 5 ,0 0 0 .0 0

7 2 7 ,8 7 5 ,0 0 0 .0 0

-

-

1 ,2 4 4 ,7 7 5 ,0 0 0 .0 0

1 ,2 4 4 ,7 7 5 ,0 0 0 .0 0

-

-

1 1 ,2 0 0 ,0 0 0 .0 0

1 1 ,2 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

9 6 9 ,6 7 5 ,0 0 0 .0 0

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

1 6 2 ,5 0 0 ,0 0 0 .0 0

1 6 .7 6

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Bida n g Pe r t a n ia n di BPB Ke n t a n g
Pa n ga le n ga n ( D AK)

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Bida n g Pe r t a n ia n di BPB H AT
Pa sir ba n t e n g ( D AK)

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Bida n g Pe r t a n ia n di BPB Pa di Cih e a ( D AK
)

Pe n in gk a t a n Sa r a n a Pr a sa r a n a Bida n g Pe r t a n ia n di BPB Pa la w ij a ( D AK)

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Bida n g Pe r t a n ia n di BPSBTPH ( D AK)

Pe n in gk a t a n Sa r a n a Pr a sa r a n a Bida n g Pe r t a n ia n di BPTPH ( D AK)

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a BPPT Cik a du Cia n j u r

Pr ogr a m Pe m e lih a r a a n Sa r a n a da 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 da n Pr a sa r a n a Pe r k a n t or a n BPBH AT Pa sir ba n t e n g

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n D ipe r t a Pr ovin si

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 Bpb Ke n t a n g

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n di UPTD BPB Pa di

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n di UPTD BPT M e k a n isa si
Pe r t a n ia n

6 ,8 0 0 ,0 0 0 .0 0

1 1 ,3 0 0 ,0 0 0 .0 0

4 ,5 0 0 ,0 0 0 .0 0

6 6 .1 8

9 6 2 ,8 7 5 ,0 0 0 .0 0

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

1 5 8 ,0 0 0 ,0 0 0 .0 0

1 6 .4 1

8 0 6 ,0 1 0 ,0 7 5 .0 0

8 0 6 ,0 1 0 ,0 7 5 .0 0

-

-

1 2 ,0 0 0 ,0 0 0 .0 0

1 2 ,0 0 0 ,0 0 0 .0 0

-

-

7 9 4 ,0 1 0 ,0 7 5 .0 0

7 9 4 ,0 1 0 ,0 7 5 .0 0

-

-

1 9 1 ,9 7 0 ,4 5 0 .0 0

2 0 7 ,3 7 0 ,4 5 0 .0 0

1 5 ,4 0 0 ,0 0 0 .0 0

8 .0 2

4 ,6 0 0 ,0 0 0 .0 0

-

( 4 ,6 0 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

1 8 7 ,3 7 0 ,4 5 0 .0 0

2 0 7 ,3 7 0 ,4 5 0 .0 0

2 0 ,0 0 0 ,0 0 0 .0 0

1 0 .6 7

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n UPTD BPB Pa la w ij a

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

3

4

2

01

01

62

06

2

01

01

62

06

5

2

1

BELAN JA PEGAW AI

2

01

01

62

06

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

62

07

2

01

01

62

07

5

2

1

BELAN JA PEGAW AI

2

01

01

62

07

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

62

08

2

01

01

62

08

5

2

2

2

01

01

62

09

2

01

01

62

09

5

2

1

BELAN JA PEGAW AI

2

01

01

62

09

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

62

10

2

01

01

62

10

2

01

01

66

2

01

01

66

01

2

01

01

66

01

2

01

01

79

2

01

01

79

01

2

01

01

79

01

5

2

1

2

01

01

79

01

5

2

2

2

01

01

86

2

01

01

86

01

2

01

01

86

01

5

2

1

2

01

01

86

01

5

2

2

2

01

01

86

02

2

01

01

86

02

5

2

1

BELAN JA PEGAW AI

8 1 ,8 0 0 ,0 0 0 .0 0

2

01

01

86

02

5

2

2

BELAN JA BARAN G D AN JASA

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

2

01

01

86

03

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

9 3 7 ,9 2 8 ,0 0 0 .0 0

2

01

01

86

03

5

2

1

BELAN JA PEGAW AI

2

01

01

86

03

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

86

04

2

01

01

86

04

5

2

1

BELAN JA PEGAW AI

2

01

01

86

04

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

86

05

2

01

01

86

05

5

2

1

2

01

01

86

05

5

2

2

2

01

01

86

06

2

01

01

86

06

5

2

1

2

01

01

86

06

5

2

2

2

01

01

86

07

2

01

01

86

07

5

2

1

2

01

01

86

07

5

2

2

2

01

01

86

08

2

01

01

86

08

5

2

1

2

01

01

86

08

5

2

2

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n UPTD Ba la i Pe la t ih a n
Pe r t a n ia n

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n di UPTD BPSBTPH
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n UPTD BPTPH

Pe m e lih a r a n Sa r a n a da n Pr a sa r a n a BPPT Cik a du Cia n j u r
5

2

2

BELAN JA BARAN G D AN JASA

2

5=4-3

6

7

6 9 ,6 0 0 ,0 0 0 .0 0

7 .9 9
2 5 .0 0

6 ,0 0 0 ,0 0 0 .0 0

7 ,5 0 0 ,0 0 0 .0 0

1 ,5 0 0 ,0 0 0 .0 0

8 6 5 ,2 6 3 ,7 5 0 .0 0

9 3 3 ,3 6 3 ,7 5 0 .0 0

6 8 ,1 0 0 ,0 0 0 .0 0

7 .8 7

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

6 1 7 ,3 9 3 ,1 5 0 .0 0

6 5 ,1 2 0 ,0 0 0 .0 0

1 1 .7 9

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

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

-

-

4 9 9 ,7 7 3 ,1 5 0 .0 0

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

6 5 ,1 2 0 ,0 0 0 .0 0

1 3 .0 3

7 8 2 ,4 1 1 ,2 5 0 .0 0

7 8 2 ,4 1 1 ,2 5 0 .0 0

-

-

7 8 2 ,4 1 1 ,2 5 0 .0 0

7 8 2 ,4 1 1 ,2 5 0 .0 0

-

-

1 ,3 3 5 ,0 7 5 ,0 0 0 .0 0

1 ,3 3 5 ,0 7 5 ,0 0 0 .0 0

-

-

4 ,5 0 0 ,0 0 0 .0 0

4 ,5 0 0 ,0 0 0 .0 0

-

-

1 ,3 3 0 ,5 7 5 ,0 0 0 .0 0

1 ,3 3 0 ,5 7 5 ,0 0 0 .0 0

-

-

-

1 7 7 ,0 0 0 ,0 0 0 .0 0

1 7 7 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

-

1 7 7 ,0 0 0 ,0 0 0 .0 0

1 7 7 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 1 7 ,0 0 0 ,0 0 0 .0 0

-

-

1 1 7 ,0 0 0 ,0 0 0 .0 0

1 1 7 ,0 0 0 ,0 0 0 .0 0

-

-

1 1 7 ,0 0 0 ,0 0 0 .0 0

1 1 7 ,0 0 0 ,0 0 0 .0 0

-

-

3 4 1 ,2 5 0 ,0 0 0 .0 0

3 4 1 ,2 5 0 ,0 0 0 .0 0

-

-

3 4 1 ,2 5 0 ,0 0 0 .0 0

3 4 1 ,2 5 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 2 3 ,6 0 0 ,0 0 0 .0 0

1 2 3 ,6 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

2 1 7 ,6 5 0 ,0 0 0 .0 0

2 1 7 ,6 5 0 ,0 0 0 .0 0

-

-

1 3 ,5 8 1 ,9 9 8 ,7 0 5 .0 0

1 5 ,2 6 5 ,6 4 8 ,7 0 5 .0 0

1 ,6 8 3 ,6 5 0 ,0 0 0 .0 0

1 2 .4 0

1 ,4 1 1 ,1 8 0 ,0 0 0 .0 0

1 ,4 1 1 ,1 8 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

4 4 3 ,0 0 0 ,0 0 0 .0 0

4 4 3 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

9 6 8 ,1 8 0 ,0 0 0 .0 0

9 6 8 ,1 8 0 ,0 0 0 .0 0

-

-

8 9 7 ,0 0 0 ,0 0 0 .0 0

1 ,2 4 5 ,3 2 0 ,0 0 0 .0 0

3 4 8 ,3 2 0 ,0 0 0 .0 0

3 8 .8 3

1 2 1 ,2 0 0 ,0 0 0 .0 0

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

4 8 .1 7

1 ,1 2 4 ,1 2 0 ,0 0 0 .0 0

3 0 8 ,9 2 0 ,0 0 0 .0 0

3 7 .8 9

9 3 7 ,9 2 8 ,0 0 0 .0 0

-

-

4 4 ,0 0 0 ,0 0 0 .0 0

4 4 ,0 0 0 ,0 0 0 .0 0

-

-

8 9 3 ,9 2 8 ,0 0 0 .0 0

8 9 3 ,9 2 8 ,0 0 0 .0 0

-

-

8 2 8 ,5 2 0 ,0 0 0 .0 0

1 ,1 2 1 ,4 8 0 ,0 0 0 .0 0

2 9 2 ,9 6 0 ,0 0 0 .0 0

3 5 .3 6

Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l D ipe r t a Pr ovin si
2

9 4 0 ,8 6 3 ,7 5 0 .0 0

%

1 1 7 ,0 0 0 ,0 0 0 .0 0

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 da n
Ke u a n ga n

5

8 7 1 ,2 6 3 ,7 5 0 .0 0

PENJELASAN
JUMLAH

BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Pe n ge m ba n ga n D a t a da n I n for m a si St a t ist ik Pe r t a n ia n

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

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

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

-

1 ,8 0 0 ,0 0 0 .0 0

1 ,8 0 0 ,0 0 0 .0 0

1 0 0 .0 0

8 2 8 ,5 2 0 ,0 0 0 .0 0

1 ,1 1 9 ,6 8 0 ,0 0 0 .0 0

2 9 1 ,1 6 0 ,0 0 0 .0 0

3 5 .1 4

9 5 0 ,5 4 2 ,0 0 0 .0 0

9 5 0 ,5 4 2 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

2 3 2 ,7 5 0 ,0 0 0 .0 0

2 3 2 ,7 5 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

7 1 7 ,7 9 2 ,0 0 0 .0 0

7 1 7 ,7 9 2 ,0 0 0 .0 0

-

-

9 3 9 ,6 6 0 ,0 0 0 .0 0

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

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 1 .2 8

BELAN JA PEGAW AI

2 4 6 ,1 0 0 ,0 0 0 .0 0

2 4 8 ,4 0 0 ,0 0 0 .0 0

2 ,3 0 0 ,0 0 0 .0 0

0 .9 3

BELAN JA BARAN G D AN JASA

6 9 3 ,5 6 0 ,0 0 0 .0 0

7 9 7 ,2 6 0 ,0 0 0 .0 0

1 0 3 ,7 0 0 ,0 0 0 .0 0

1 4 .9 5

9 3 3 ,0 7 9 ,0 0 0 .0 0

9 7 4 ,1 7 9 ,0 0 0 .0 0

4 1 ,1 0 0 ,0 0 0 .0 0

4 .4 0

BELAN JA PEGAW AI

1 0 4 ,6 0 0 ,0 0 0 .0 0

1 2 4 ,6 0 0 ,0 0 0 .0 0

2 0 ,0 0 0 ,0 0 0 .0 0

1 9 .1 2

BELAN JA BARAN G D AN JASA

8 2 8 ,4 7 9 ,0 0 0 .0 0

8 4 9 ,5 7 9 ,0 0 0 .0 0

2 1 ,1 0 0 ,0 0 0 .0 0

2 .5 5

1 ,0 0 0 ,9 2 2 ,2 0 5 .0 0

1 ,5 0 1 ,9 1 2 ,2 0 5 .0 0

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

5 0 .0 5

BELAN JA PEGAW AI

4 6 6 ,2 7 5 ,0 0 0 .0 0

6 4 9 ,9 7 5 ,0 0 0 .0 0

1 8 3 ,7 0 0 ,0 0 0 .0 0

3 9 .4 0

BELAN JA BARAN G D AN JASA

5 3 4 ,6 4 7 ,2 0 5 .0 0

8 5 1 ,9 3 7 ,2 0 5 .0 0

3 1 7 ,2 9 0 ,0 0 0 .0 0

5 9 .3 5

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

Pe n ge m ba n ga n be n ih h or t ik u lt u r a da n a n e k a t a n a m a n di BPBH AT
Pa sir ba n t e n g

Pe n ge m ba n ga n Te k n ologi M e k a n isa si Pe r t a n ia n di Ja w a Ba r a t Pa da BPT
M e k a n isa si Pe r t a n ia n

Pe n ge m ba n ga n Be n ih Pa la w ij a di BPB Pa la w ij a

Hal. 4

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

2

01

01

86

09

Pe n in gk a t a n Pr odu k si da n Pr odu k t ivit a s Kom odit a s Se r e a lia

2

01

01

86

09

5

2

1

BELAN JA PEGAW AI

2

01

01

86

09

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

86

10

2

01

01

86

10

5

2

1

2

01

01

86

10

5

2

2

2

01

01

86

11

2

01

01

86

11

5

2

1

BELAN JA PEGAW AI

2

01

01

86

11

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

86

12

2

01

01

86

12

5

2

1

BELAN JA PEGAW AI

2

01

01

86

12

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

86

13

2

01

01

86

13

5

2

1

BELAN JA PEGAW AI

2

01

01

86

13

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

86

14

2

01

01

86

14

5

2

1

2

01

01

86

14

5

2

2

2

01

01

87

2

01

01

87

01

2

01

01

87

01

5

2

1

BELAN JA PEGAW AI

2

01

01

87

01

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

87

02

2

01

01

87

02

5

2

1

BELAN JA PEGAW AI

2

01

01

87

02

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

87

03

2

01

01

87

03

5

2

1

BELAN JA PEGAW AI

2

01

01

87

03

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

87

04

2

01

01

87

04

5

2

1

BELAN JA PEGAW AI

2

01

01

87

04

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

87

05

2

01

01

87

05

5

2

1

BELAN JA PEGAW AI

2

01

01

87

05

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

87

06

2

01

01

87

06

5

2

1

BELAN JA PEGAW AI

2

01

01

87

06

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

87

07

2

01

01

87

07

5

2

1

2

01

01

87

07

5

2

2

2

01

01

88

2

01

01

88

01

2

01

01

88

01

5

2

1

BELAN JA PEGAW AI

2

01

01

88

01

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

88

02

2

01

01

88

02

4

%

5=4-3

6

7

1 ,4 1 0 ,0 1 2 ,5 0 0 .0 0

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

4 .3 0

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

3 1 ,5 0 0 ,0 0 0 .0 0

1 6 .2 3

1 ,1 8 4 ,3 8 7 ,5 0 0 .0 0

2 6 ,6 3 0 ,0 0 0 .0 0

2 .3 0

1 ,1 3 4 ,9 7 5 ,0 0 0 .0 0

1 ,1 3 4 ,9 7 5 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 5 9 ,9 0 0 ,0 0 0 .0 0

1 5 9 ,9 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

9 7 5 ,0 7 5 ,0 0 0 .0 0

9 7 5 ,0 7 5 ,0 0 0 .0 0

-

-

4 4 7 ,8 6 0 ,0 0 0 .0 0

4 4 7 ,8 6 0 ,0 0 0 .0 0

-

-

7 4 ,7 0 0 ,0 0 0 .0 0

7 4 ,7 0 0 ,0 0 0 .0 0

-

-

3 7 3 ,1 6 0 ,0 0 0 .0 0

3 7 3 ,1 6 0 ,0 0 0 .0 0

-

-

1 ,2 8 5 ,9 5 0 ,0 0 0 .0 0

1 ,2 8 5 ,9 5 0 ,0 0 0 .0 0

-

-

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

Sa r a n a Pa sca Pa n e n Ta n a m a n Pa n ga n

1 5 0 ,9 0 0 ,0 0 0 .0 0

1 5 0 ,9 0 0 ,0 0 0 .0 0

-

1 ,1 3 5 ,0 5 0 ,0 0 0 .0 0

1 ,1 3 5 ,0 5 0 ,0 0 0 .0 0

-

-

1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0

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

( 1 6 3 ,8 5 0 ,0 0 0 .0 0 )

( 1 1 .2 0 )
( 6 9 .4 8 )

3 1 ,4 5 0 ,0 0 0 .0 0

9 ,6 0 0 ,0 0 0 .0 0

( 2 1 ,8 5 0 ,0 0 0 .0 0 )

1 ,4 3 1 ,0 5 0 ,0 0 0 .0 0

1 ,2 8 9 ,0 5 0 ,0 0 0 .0 0

( 1 4 2 ,0 0 0 ,0 0 0 .0 0 )

( 9 .9 2 )

-

5 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA PEGAW AI

-

1 0 1 ,2 0 0 ,0 0 0 .0 0

1 0 1 ,2 0 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

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

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

1 0 0 .0 0

4 4 ,3 7 1 ,5 3 9 ,8 7 5 .0 0

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

( 1 3 ,9 8 0 ,8 9 7 ,8 2 2 .0 0 )

( 3 1 .5 1 )

2 ,2 0 9 ,0 4 9 ,6 2 5 .0 0

2 ,2 9 6 ,7 9 9 ,6 2 5 .0 0

8 7 ,7 5 0 ,0 0 0 .0 0

3 .9 7

1 9 3 ,5 0 0 ,0 0 0 .0 0

1 9 3 ,5 0 0 ,0 0 0 .0 0

-

-

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

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

8 7 ,7 5 0 ,0 0 0 .0 0

4 .3 5

3 7 0 ,5 0 0 ,0 0 0 .0 0

4 7 7 ,5 0 0 ,0 0 0 .0 0

1 0 7 ,0 0 0 ,0 0 0 .0 0

2 8 .8 8

1 0 8 ,0 0 0 ,0 0 0 .0 0

1 4 1 ,0 0 0 ,0 0 0 .0 0

3 3 ,0 0 0 ,0 0 0 .0 0

3 0 .5 6

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

3 3 6 ,5 0 0 ,0 0 0 .0 0

7 4 ,0 0 0 ,0 0 0 .0 0

2 8 .1 9

2 ,4 3 4 ,5 2 4 ,0 0 0 .0 0

2 ,5 4 4 ,5 2 4 ,0 0 0 .0 0

1 1 0 ,0 0 0 ,0 0 0 .0 0

4 .5 2

7 1 1 ,5 0 0 ,0 0 0 .0 0

7 1 1 ,5 0 0 ,0 0 0 .0 0

-

-

1 ,7 2 3 ,0 2 4 ,0 0 0 .0 0

1 ,8 3 3 ,0 2 4 ,0 0 0 .0 0

1 1 0 ,0 0 0 ,0 0 0 .0 0

6 .3 8

2 3 ,3 6 5 ,2 4 4 ,7 5 0 .0 0

2 3 ,6 8 8 ,2 0 7 ,9 9 0 .0 0

3 2 2 ,9 6 3 ,2 4 0 .0 0

1 .3 8

3 3 ,8 0 0 ,0 0 0 .0 0

3 3 ,8 0 0 ,0 0 0 .0 0

-

-

2 3 ,3 3 1 ,4 4 4 ,7 5 0 .0 0

2 3 ,6 5 4 ,4 0 7 ,9 9 0 .0 0

3 2 2 ,9 6 3 ,2 4 0 .0 0

1 .3 8

1 5 ,4 0 4 ,2 7 6 ,5 0 0 .0 0

7 9 5 ,6 6 5 ,4 3 8 .0 0

( 1 4 ,6 0 8 ,6 1 1 ,0 6 2 .0 0 )

( 9 4 .8 3 )

5 3 4 ,8 0 0 ,0 0 0 .0 0

7 7 ,0 0 0 ,0 0 0 .0 0

( 4 5 7 ,8 0 0 ,0 0 0 .0 0 )

( 8 5 .6 0 )

1 4 ,8 6 9 ,4 7 6 ,5 0 0 .0 0

7 1 8 ,6 6 5 ,4 3 8 .0 0

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

( 9 5 .1 7 )

4 9 1 ,5 4 5 ,0 0 0 .0 0

4 9 1 ,5 4 5 ,0 0 0 .0 0

-

-

2 1 ,8 0 0 ,0 0 0 .0 0

2 1 ,8 0 0 ,0 0 0 .0 0

-

-

4 6 9 ,7 4 5 ,0 0 0 .0 0

4 6 9 ,7 4 5 ,0 0 0 .0 0

-

-

9 6 ,4 0 0 ,0 0 0 .0 0

9 6 ,4 0 0 ,0 0 0 .0 0

-

-

6 9 ,5 0 0 ,0 0 0 .0 0

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

( 6 0 ,0 0 0 ,0 0 0 .0 0 )

( 8 6 .3 3 )

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

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

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

Pe n cipt a a n W ir a u sa h a w a n Ba r u Bida n g Pe r t a n ia n di Ja w a Ba r a t

Alsin t a n Pr a Pa n e n

SI D Un t u k Ce t a k Sa w a h Ta h u n 2 0 1 6

I n ve n t a r isa si da n I de n t ifik a si La h a n Pe r t a n ia n Pa n ga n Be r k e la n j u t a n ( LP2 B)

Fa silit a si da n Koor din a si M it iga si da n Ada pt a si Pe r u ba h a n I k lim ( RAD - GRK)
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ce ga h a n da 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 da n I k a n
Pe n ga m a t a n da n Pe n ge n da lia n OPT Ta n a m a n Pa n ga n da n H or t ik u lt u r a di
Ja w a Ba r a t

Pe m bin a a n Ke t e r a m pila n Ke r j a M a sya r a k a t Pe t a n i di Lin gk u n ga n I n du st r i
Te m ba k a u da n / a t a u D a e r a h Pe n gh a sil Ba h a n Ba k u I n du st r i H a sil Te m ba k a u
1

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

PENJELASAN
JUMLAH

1 9 4 ,1 2 5 ,0 0 0 .0 0

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

2

SETELAH PERUBAHAN

1 ,1 5 7 ,7 5 7 ,5 0 0 .0 0

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

5

SEBELUM PERUBAHAN

BELAN JA PEGAW AI

2 6 ,9 0 0 ,0 0 0 .0 0

8 6 ,9 0 0 ,0 0 0 .0 0

6 0 ,0 0 0 ,0 0 0 .0 0

2 2 3 .0 5

2 1 ,2 1 7 ,6 2 1 ,7 5 0 .0 0

2 2 ,5 6 8 ,8 2 1 ,7 5 0 .0 0

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

6 .3 7

1 3 ,9 0 5 ,1 2 1 ,7 5 0 .0 0

1 5 ,2 5 6 ,3 2 1 ,7 5 0 .0 0

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

9 .7 2

4 6 2 ,9 0 0 ,0 0 0 .0 0

4 6 2 ,9 0 0 ,0 0 0 .0 0

-

-

1 3 ,4 4 2 ,2 2 1 ,7 5 0 .0 0

1 4 ,7 9 3 ,4 2 1 ,7 5 0 .0 0

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

1 0 .0 5

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

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

-

-

1 ,6 4 9 ,8 0 0 ,0 0 0 .0 0

1 ,6 4 9 ,8 0 0 ,0 0 0 .0 0

-

-

Hal. 5

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

5

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
02

SEBELUM PERUBAHAN

2

3

2

01

01

88

BELAN JA BARAN G D AN JASA

2

01

01

89

2

01

01

89

01

2

01

01

89

01

5

2

1

BELAN JA PEGAW AI

2

01

01

89

01

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

89

02

2

01

01

89

02

5

2

1

BELAN JA PEGAW AI

2

01

01

89

02

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

89

03

2

01

01

89

03

5

2

1

BELAN JA PEGAW AI

1 8 6 ,3 0 0 ,0 0 0 .0 0

2

01

01

89

03

5

2

2

BELAN JA BARAN G D AN JASA

7 4 1 ,4 5 7 ,5 0 0 .0 0
JUM LAH BELAN JA

2 0 5 ,9 1 5 ,7 8 3 ,9 8 6 .0 0

( D EFI SI T)

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

Pr ogr a m Pe m a sa r a n da 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 da n Ke h u t a n a n
Pilot in g Pe n a n ggu la n ga n Ke m isk in a n M e la lu i Pe m be r da ya a n Usa h a H a sil
Pe r t a n ia n

Sa r a n a Pr a sa r a n a Pe n gola h a n Ta n a m a n Pa n ga n da n H or t ik u lt u r a

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

4

%

5=4-3

6

7

5 ,6 6 2 ,7 0 0 ,0 0 0 .0 0

5 ,6 6 2 ,7 0 0 ,0 0 0 .0 0

-

-

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

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

3 1 5 ,4 0 0 ,5 0 0 .0 0

1 1 .1 1

1 ,4 3 2 ,7 2 5 ,5 0 0 .0 0

1 ,4 3 2 ,7 2 5 ,5 0 0 .0 0

-

-

2 4 4 ,0 0 0 ,0 0 0 .0 0

2 4 4 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

4 7 7 ,3 3 0 ,0 0 0 .0 0

4 7 7 ,3 3 0 ,0 0 0 .0 0

-

-

2 4 ,2 5 0 ,0 0 0 .0 0

2 4 ,2 5 0 ,0 0 0 .0 0

-

-

4 5 3 ,0 8 0 ,0 0 0 .0 0

4 5 3 ,0 8 0 ,0 0 0 .0 0

-

-

9 2 7 ,7 5 7 ,5 0 0 .0 0

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

3 1 5 ,4 0 0 ,5 0 0 .0 0

3 4 .0 0

2 0 9 ,1 0 0 ,0 0 0 .0 0

2 2 ,8 0 0 ,0 0 0 .0 0

1 2 .2 4

1 ,0 3 4 ,0 5 8 ,0 0 0 .0 0

2 9 2 ,6 0 0 ,5 0 0 .0 0

3 9 .4 6

2 0 4 ,0 3 1 ,4 6 1 ,0 6 1 .0 0

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

( 0 .9 2 )

( 2 0 0 ,4 6 5 ,0 4 1 ,0 6 1 .0 0 )

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

( 0 .9 3 )

Hal. 6