42 Dinas Pertanian 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 1 D in a s Pe r t a n ia n Ta n a m a n Pa n ga n

KODE
REKENING
1
2

01

01

00

00

4

2

01

01

00

00

4

1

2

01

01

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

Ret ribusi Daerah

3,145,628,000.00

JUM LAH PEN D APATAN

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

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

5

2

1

Belanj a Pegawai

2

01

01

29

01

5

2

2

Belanj a Barang Dan Jasa

2

01

01

59

2

01

01

59

02

2

01

01

59

02

5

2

1

Belanj a Pegawai

311,225,000.00

2

01

01

59

02

5

2

2

Belanj a Barang Dan Jasa

443,155,000.00

2

01

01

59

03

2

01

01

59

03

5

2

1

Belanj a Pegawai

140,000,000.00

2

01

01

59

03

5

2

2

Belanj a Barang Dan Jasa

550,960,000.00

2

01

01

59

04

2

01

01

59

04

5

2

1

Belanj a Pegawai

46,500,000.00

2

01

01

59

04

5

2

2

Belanj a Barang Dan Jasa

43,290,000.00

2

01

01

59

05

2

01

01

59

05

5

2

1

Belanj a Pegawai

47,417,000.00

2

01

01

59

05

5

2

2

Belanj a Barang Dan Jasa

11,483,000.00

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 Pe m ba n gu 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
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r D 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 D a n Ke m a m pu a n Apa r a t u r Upt d Bpt ph

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 u a n Apa r a t u r Bpb Ke n t a n g

Ke gia t a n 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 Bpb Pa di

9 7 ,7 0 4 ,5 3 9 ,6 0 9 .0 0
97,704,539,609.00

1 0 5 ,7 5 0 ,2 0 2 ,9 2 9 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
380,000,000.00
2 ,7 0 4 ,0 3 0 ,0 0 0 .0 0
7 5 4 ,3 8 0 ,0 0 0 .0 0

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

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

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

Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

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 Bpsbt ph

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

2

01

01

59

06

2

01

01

59

06

5

2

1

Belanj a Pegawai

310,840,000.00

2

01

01

59

06

5

2

2

Belanj a Barang Dan Jasa

232,160,000.00

2

01

01

59

07

2

01

01

59

07

5

2

1

Belanj a Pegawai

12,320,000.00

2

01

01

59

07

5

2

2

Belanj a Barang Dan Jasa

37,680,000.00

2

01

01

59

08

2

01

01

59

08

5

2

1

Belanj a Pegawai

113,550,000.00

2

01

01

59

08

5

2

2

Belanj a Barang Dan Jasa

103,450,000.00

2

01

01

59

09

2

01

01

59

09

5

2

1

Belanj a Pegawai

94,400,000.00

2

01

01

59

09

5

2

2

Belanj a Barang Dan Jasa

61,600,000.00

2

01

01

59

10

2

01

01

59

10

5

2

1

Belanj a Pegawai

2

01

01

59

10

5

2

2

Belanj a Barang Dan Jasa

2

01

01

60

2

01

01

60

11

2

01

01

60

11

5

2

1

Belanj a Pegawai

2

01

01

60

11

5

2

2

Belanj a Barang Dan Jasa

2

01

01

60

12

2

01

01

60

12

2

01

01

60

13

2

01

01

60

13

2

01

01

60

14

2

01

01

60

14

Lampiran III PERDA

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 Upt d Bpt M e k a n isa si
Pe r t a n ia n

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

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 Su m be r D a ya Apa r a t u r Bpbh a t

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 Upt d Bpb Pa la w ij a

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 Upt d Bpt ph

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

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 Upt d Bpb Pa di

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 Bpsbt ph

5

2

2

Belanj a Barang Dan Jasa

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

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

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

1 4 4 ,0 0 0 ,0 0 0 .0 0
108,025,000.00
35,975,000.00
5 ,9 0 4 ,9 3 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
995,500,000.00
3 5 3 ,7 3 0 ,0 0 0 .0 0
353,730,000.00
4 5 7 ,4 5 0 ,0 0 0 .0 0
457,450,000.00
8 8 4 ,2 2 0 ,0 0 0 .0 0
884,220,000.00
Hal. 2

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

2

01

01

60

15

2

01

01

60

15

2

01

01

60

16

2

01

01

60

2

01

01

2

01

2

01

2
2

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 M e k a n isa si Pe r t a n ia n
2

2

16

5

2

1

Belanj a Pegawai

60

16

5

2

2

Belanj a Barang Dan Jasa

01

60

17

01

60

17

5

2

2

01

01

60

18

01

01

60

18

5

2

2

2

01

01

60

19

2

01

01

60

19

5

2

2

2

01

01

61

2

01

01

61

01

2

01

01

61

01

5

2

1

Belanj a Pegawai

104,050,000.00

2

01

01

61

01

5

2

2

Belanj a Barang Dan Jasa

459,637,600.00

2

01

01

61

01

5

2

3

Belanj a Modal

2

01

01

61

05

2

01

01

61

05

5

2

1

Belanj a Pegawai

2

01

01

61

05

5

2

2

Belanj a Barang Dan Jasa

2

01

01

61

05

5

2

3

Belanj a Modal

2

01

01

61

22

2

01

01

61

22

5

2

1

Belanj a Pegawai

2

01

01

61

22

5

2

2

Belanj a Barang Dan Jasa

2

01

01

61

22

5

2

3

Belanj a Modal

2

01

01

61

23

2

01

01

61

23

5

2

1

Lampiran III PERDA

Belanj a Barang Dan Jasa

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

5

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 Ba la i Pe la t ih a n Pe r t a n ia n
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 Upt d Bpbh a t Pa sir ba n t e 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 Upt d Bpb Pa la w ij a
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 Upt d Bpsbt ph ( 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 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 D i Upt d Bpb Pa la w ij a ( 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 Bpbh a t Pa sir ba n t e n g ( da k )
Belanj a Pegawai

267,000,000.00
1 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
1,647,000,000.00
4 5 1 ,4 2 0 ,0 0 0 .0 0
451,420,000.00
4 8 1 ,1 1 0 ,0 0 0 .0 0
481,110,000.00
3 6 0 ,0 0 0 ,0 0 0 .0 0
360,000,000.00
1 4 ,4 7 4 ,1 2 8 ,9 2 9 .0 0
2 ,4 5 2 ,0 2 3 ,6 0 0 .0 0

1,888,336,000.00
2 ,3 6 0 ,0 0 0 ,0 0 0 .0 0
48,350,000.00
1,655,150,000.00
656,500,000.00
2 ,5 9 6 ,0 0 0 ,0 0 0 .0 0
61,150,000.00
161,380,000.00
2,373,470,000.00
2 ,2 8 8 ,8 8 8 ,0 0 0 .0 0
24,000,000.00
Hal. 3

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

2

01

01

61

23

5

2

2

Belanj a Barang Dan Jasa

2

01

01

61

23

5

2

3

Belanj a Modal

2

01

01

61

24

2

01

01

61

24

5

2

1

Belanj a Pegawai

26,200,000.00

2

01

01

61

24

5

2

2

Belanj a Barang Dan Jasa

56,082,370.00

2

01

01

61

24

5

2

3

Belanj a Modal

2

01

01

61

28

2

01

01

61

28

5

2

1

Belanj a Pegawai

2

01

01

61

28

5

2

2

Belanj a Barang Dan Jasa

2

01

01

61

28

5

2

3

Belanj a Modal

2

01

01

61

30

2

01

01

61

30

5

2

1

Belanj a Pegawai

2

01

01

61

30

5

2

2

Belanj a Barang Dan Jasa

477,475,000.00

2

01

01

61

30

5

2

3

Belanj a Modal

753,725,000.00

2

01

01

62

2

01

01

62

31

2

01

01

62

31

5

2

1

Belanj a Pegawai

2

01

01

62

31

5

2

2

Belanj a Barang Dan Jasa

2

01

01

62

32

2

01

01

62

32

2

01

01

62

33

2

01

01

62

33

5

2

1

Belanj a Pegawai

2

01

01

62

33

5

2

2

Belanj a Barang Dan Jasa

2

01

01

62

34

2

01

01

62

34

5

2

1

Belanj a Pegawai

2

01

01

62

34

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bpb Ke n t a n g Pa n ga le n ga n ( 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 D i Upt d Bpt ph

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 ipe r t a Pr ovin si

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 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 Pr a sa r a n a Pe r k a n t or a n Upt d Bpt ph Pr ovin si Ja w a Ba r a t
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 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 D a n Pr a sa r a n a Upt d Bpb Pa di

993,536,000.00
1,271,352,000.00
9 6 2 ,7 9 7 ,3 2 9 .0 0

880,514,959.00
2 ,5 6 4 ,4 2 0 ,0 0 0 .0 0
69,000,000.00
129,850,000.00
2,365,570,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
18,800,000.00

9 ,8 8 4 ,9 0 0 ,0 0 0 .0 0
1 ,6 3 1 ,2 7 0 ,0 0 0 .0 0
10,600,000.00
1,620,670,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000,000.00
1 ,6 7 0 ,4 3 0 ,0 0 0 .0 0
10,500,000.00
1,659,930,000.00
8 3 5 ,0 3 0 ,0 0 0 .0 0
13,500,000.00
821,530,000.00

Hal. 4

KODE
REKENING

URAIAN

1

2
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 Bpsbt ph

JUMLAH
(Rp)

DASAR HUKUM

3

4

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

2

01

01

62

35

2

01

01

62

35

5

2

1

Belanj a Pegawai

2

01

01

62

35

5

2

2

Belanj a Barang Dan Jasa

2

01

01

62

36

2

01

01

62

36

5

2

1

Belanj a Pegawai

2

01

01

62

36

5

2

2

Belanj a Barang Dan Jasa

2

01

01

62

37

2

01

01

62

37

5

2

1

Belanj a Pegawai

2

01

01

62

37

5

2

2

Belanj a Barang Dan Jasa

2

01

01

62

38

2

01

01

62

38

5

2

1

Belanj a Pegawai

213,780,000.00

2

01

01

62

38

5

2

2

Belanj a Barang Dan Jasa

977,990,000.00

2

01

01

62

39

2

01

01

62

39

5

2

1

Belanj a Pegawai

302,900,000.00

2

01

01

62

39

5

2

2

Belanj a Barang Dan Jasa

620,180,000.00

2

01

01

66

2

01

01

66

40

2

01

01

66

40

2

01

01

75

2

01

01

75

41

2

01

01

75

41

5

2

1

Belanj a Pegawai

190,000,000.00

2

01

01

75

41

5

2

2

Belanj a Barang Dan Jasa

810,000,000.00

2

01

01

80

2

01

01

80

42

2

01

01

80

42

5

2

1

Belanj a Pegawai

1,308,490,000.00

2

01

01

80

42

5

2

2

Belanj a Barang Dan Jasa

4,441,510,000.00

Lampiran III PERDA

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Upt d Bpt M e k a n isa si Pe r t a n ia 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 Pe r k a n t or a n Upt d 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 D a n Pr a sa r a n a Pe r k a n t or a n Bpbh a t Pa sir ba n t e 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 Pe r k a n t or a n Upt d Bpb Pa la w ij a

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 ipe r t a Pr ovin si
5

2

2

Belanj a Barang Dan Jasa

6,000,000.00
1,305,000,000.00
2 0 9 ,7 6 0 ,0 0 0 .0 0
3,000,000.00
206,760,000.00
6 1 2 ,5 6 0 ,0 0 0 .0 0
6,000,000.00
606,560,000.00
1 ,1 9 1 ,7 7 0 ,0 0 0 .0 0

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

1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00

Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h

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

Pe n ge m ba n ga n D a t a D a n I n for m a si St a t ist ik Pe r t a n ia n

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

Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Pe n in gk a t a n Pr odu k si Ta n a m a n Pa n ga n D i Ja w a Ba r a t

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

Hal. 5

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Pe n ge m ba n ga n Va r ie t a s Pa di Pa n da n w a n gi ( k t w 1 5 - 3 )

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

2

01

01

80

43

2

01

01

80

43

5

2

1

Belanj a Pegawai

149,800,000.00

2

01

01

80

43

5

2

2

Belanj a Barang Dan Jasa

250,200,000.00

2

01

01

80

44

2

01

01

80

44

5

2

1

Belanj a Pegawai

2

01

01

80

44

5

2

2

Belanj a Barang Dan Jasa

2

01

01

80

45

2

01

01

80

45

5

2

1

Belanj a Pegawai

2

01

01

80

45

5

2

2

Belanj a Barang Dan Jasa

2

01

01

80

46

2

01

01

80

46

5

2

1

Belanj a Pegawai

103,900,000.00

2

01

01

80

46

5

2

2

Belanj a Barang Dan Jasa

116,100,000.00

2

01

01

80

47

2

01

01

80

47

5

2

1

Belanj a Pegawai

2

01

01

80

47

5

2

2

Belanj a Barang Dan Jasa

2

01

01

80

48

2

01

01

80

48

5

2

1

Belanj a Pegawai

615,225,000.00

2

01

01

80

48

5

2

2

Belanj a Barang Dan Jasa

530,675,000.00

2

01

01

80

49

2

01

01

80

49

5

2

1

Belanj a Pegawai

2

01

01

80

49

5

2

2

Belanj a Barang Dan Jasa

2

01

01

80

50

2

01

01

80

50

5

2

1

Belanj a Pegawai

2

01

01

80

50

5

2

2

Belanj a Barang Dan Jasa

2

01

01

80

51

2

01

01

80

51

Lampiran III PERDA

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

Pe n ge m ba n ga n Se n t r a Pr odu k si M a n gga Ge don g Gin cu ( k t w 3 1 - 8 )

Pe n ge m ba n ga n Pe r t a n ia n H or t ik u lt u r a Ta n a m a n H ia s ( k t w 4 3 - 2 )

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 Pa la w ij a D i Bpb Pa la w ij a

Pe n ge m ba n ga n Be n ih H or t ik u lt u r a D a n An e k a Ta n a m a n Bpbh a t

Pe n ye dia a n Be n ih Pa di Be r se r t ifik a t D i Ja w a Ba r a t

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 D i Ja w a Ba r a t
5

2

1

Belanj a Pegawai

2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
581,525,000.00
1,718,475,000.00
2 2 0 ,0 0 0 ,0 0 0 .0 0
19,500,000.00
200,500,000.00
2 2 0 ,0 0 0 ,0 0 0 .0 0

1 ,8 9 4 ,2 5 0 ,0 0 0 .0 0
403,530,000.00
1,490,720,000.00
1 ,1 4 5 ,9 0 0 ,0 0 0 .0 0

2 ,1 8 2 ,0 7 9 ,0 0 0 .0 0
348,585,000.00
1,833,494,000.00
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
366,300,000.00
1,033,700,000.00
9 6 0 ,0 0 0 ,0 0 0 .0 0
151,575,000.00

Hal. 6

KODE
REKENING
1
2

01

01

80

51

2

01

01

80

52

2

01

01

80

2

01

01

2

01

2
2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

5

2

2

52

5

2

1

Belanj a Pegawai

80

52

5

2

2

Belanj a Barang Dan Jasa

01

80

53

01

01

80

53

5

2

1

Belanj a Pegawai

01

01

80

53

5

2

2

Belanj a Barang Dan Jasa

2

01

01

80

54

2

01

01

80

54

5

2

1

Belanj a Pegawai

2

01

01

80

54

5

2

2

Belanj a Barang Dan Jasa

2

01

01

80

55

2

01

01

80

55

5

2

1

Belanj a Pegawai

2

01

01

80

55

5

2

2

Belanj a Barang Dan Jasa

2

01

01

80

56

2

01

01

80

56

5

2

1

Belanj a Pegawai

339,000,000.00

2

01

01

80

56

5

2

2

Belanj a Barang Dan Jasa

661,000,000.00

2

01

01

81

2

01

01

81

57

2

01

01

81

57

5

2

1

Belanj a Pegawai

2

01

01

81

57

5

2

2

Belanj a Barang Dan Jasa

2

01

01

81

58

2

01

01

81

58

5

2

1

Belanj a Pegawai

2

01

01

81

58

5

2

2

Belanj a Barang Dan Jasa

2,274,400,000.00

2

01

01

81

59

Fa silit a si Pu pu k Or ga n ik

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

2

01

01

81

59

5

2

1

Lampiran III PERDA

Belanj a Barang Dan Jasa
Pe n ga w a sa n M u t u D a n Se r t ifik a si Be n ih Ta n a m a n Pa n ga n D i Ja w a Ba r a t

Fa silit a si Sa r a n a Pr a sa r a n a Pa sca Pa n e n Ta n a m a n Pa n ga n D a n H or t ik u lt u r a

Fa silit a si Alsin t a n Pr a Pa n e n

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

Pilot in g Pe n a n ggu la n ga n Ke m isk in a n M e la lu i Pe m be r da ya a n Usa h a Pe r t a n ia n
Ta n a m a n Pa n ga 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
Pe la t ih a n Pe r t a n ia n D i Upt d Ba pe lt a n

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

Belanj a Pegawai

808,425,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
68,750,000.00
1,731,250,000.00
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
41,050,000.00
2,958,950,000.00
2 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
47,100,000.00
24,952,900,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
384,020,000.00
1,415,980,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

1 9 ,1 2 8 ,2 0 0 ,0 0 0 .0 0
1 ,5 7 0 ,2 0 0 ,0 0 0 .0 0
359,575,000.00
1,210,625,000.00
1 5 ,0 5 8 ,0 0 0 ,0 0 0 .0 0
12,783,600,000.00

29,850,000.00
Hal. 7

KODE
REKENING
1
2

01

01

81

2

01

01

82

2

01

01

82

60

2

01

01

82

60

5

2

1

Belanj a Pegawai

2

01

01

82

60

5

2

2

Belanj a Barang Dan Jasa

2

01

01

83

2

01

01

83

61

2

01

01

83

61

5

2

1

Belanj a Pegawai

2

01

01

83

61

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

59

5

2

2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa

2,470,150,000.00

Pr ogr a m Pe n ce ga h a n D a n Pe n a n ggu la n ga n Pe n ya k it Ta n a m a n , Te r n a k D a n I k a n
Pe n ga m a t a n D a n Pe n ge n da lia n Opt Ta n a m a n Pa n ga n D a n H or t ik u lt u r a D i Ja w a
Ba r a t

1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
161,475,000.00
1,038,525,000.00

Pr ogr a m Pe m a sa r a n D a n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n ,
Pe r ik a n a n D a n Ke h u t a n a n
Pe n ge m ba n ga n Te k n ologi, Pe n ge m ba n ga n Pa sca Pa n e n D a 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 D a n H or t ik u lt u r a

1 ,8 8 1 ,7 8 5 ,0 0 0 .0 0
1 ,8 8 1 ,7 8 5 ,0 0 0 .0 0
333,150,000.00
1,548,635,000.00

JUM LAH BELAN JA

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

D EFI SI T

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

Hal. 8