42 Dinas Pertanian Tanaman Pangan 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 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

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4

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4

1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2

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

Ret ribusi Daerah

3,621,890,000.00

JUM LAH PEN D APATAN
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

25

2

01

01

25

01

2

01

01

25

01

5

2

1

Belanj a Pegawai

2

01

01

25

01

5

2

2

Belanj a Barang Dan Jasa

2

01

01

52

2

01

01

52

02

2

01

01

52

02

5

2

1

Belanj a Pegawai

2

01

01

52

02

5

2

2

Belanj a Barang Dan Jasa

2

01

01

52

03

2

01

01

52

03

5

2

1

Belanj a Pegawai

2

01

01

52

03

5

2

2

Belanj a Barang Dan Jasa

2

01

01

52

04

2

01

01

52

04

2

01

01

52

05

2

01

01

52

2

01

01

52

Lampiran III PERDA

Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat

3 ,6 2 1 ,8 9 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
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
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 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 pu a n Apa r a t u r 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 Upt d Bpb Ke n t a n g
Pa n ga le n ga n
5

2

2

Belanj a Barang Dan Jasa

05

5

2

1

Belanj a Pegawai

05

5

2

2

Belanj a Barang Dan Jasa

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 Pa di

8 5 ,2 8 1 ,2 1 1 ,0 9 1 .0 0
85,281,211,091.00

1 2 3 ,9 8 2 ,6 0 4 ,6 9 2 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
398,500,000.00
2 ,4 3 3 ,6 2 7 ,0 0 0 .0 0
6 2 1 ,8 6 4 ,0 0 0 .0 0
80,700,000.00
541,164,000.00
4 5 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
41,200,000.00
8 0 ,8 1 1 ,0 0 0 .0 0
80,811,000.00
5 3 ,0 1 0 ,0 0 0 .0 0
8,000,000.00
45,010,000.00
Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

2

01

01

52

06

2

01

01

52

06

5

2

1

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
Belanj a Pegawai

111,100,000.00

2

01

01

52

06

5

2

2

Belanj a Barang Dan Jasa

377,600,000.00

2

01

01

52

07

2

01

01

52

07

5

2

1

Belanj a Pegawai

40,400,000.00

2

01

01

52

07

5

2

2

Belanj a Barang Dan Jasa

89,200,000.00

2

01

01

52

08

2

01

01

52

08

5

2

1

Belanj a Pegawai

2

01

01

52

08

5

2

2

Belanj a Barang Dan Jasa

2

01

01

52

09

2

01

01

52

09

5

2

1

Belanj a Pegawai

2

01

01

52

09

5

2

2

Belanj a Barang Dan Jasa

2

01

01

52

10

2

01

01

52

10

5

2

1

Belanj a Pegawai

115,550,000.00

2

01

01

52

10

5

2

2

Belanj a Barang Dan Jasa

563,392,000.00

2

01

01

53

2

01

01

53

11

2

01

01

53

11

2

01

01

53

12

2

01

01

53

2

01

01

2

01

2

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

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 Apa r a t u r Bpbh a t Pa sir ba n t e n g

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

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 Bpsbt ph
5

2

2

12

5

2

1

Belanj a Pegawai

53

12

5

2

2

Belanj a Barang Dan Jasa

01

53

13

01

01

53

13

2

01

01

53

14

2

01

01

53

14

Lampiran III PERDA

Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D ipe r t a Pr ovin si

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

5

2

2

Belanj a Barang Dan Jasa

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

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

1 9 5 ,3 0 0 ,0 0 0 .0 0
34,530,000.00
160,770,000.00
1 4 0 ,4 0 0 ,0 0 0 .0 0
9,200,000.00
131,200,000.00
6 7 8 ,9 4 2 ,0 0 0 .0 0

5 ,5 7 4 ,4 3 7 ,0 0 0 .0 0
7 9 5 ,7 9 8 ,0 0 0 .0 0
795,798,000.00
1 ,4 8 5 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
1,480,500,000.00
4 1 1 ,7 0 5 ,0 0 0 .0 0
411,705,000.00
2 4 0 ,3 0 0 ,0 0 0 .0 0
240,300,000.00

Hal. 2

KODE
REKENING
1
2

01

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53

15

2

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01

53

15

2

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16

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01

01

53

17

2

01

01

53

17

2

01

01

53

18

2

01

01

53

18

2

01

01

53

19

2

01

01

53

19

2

01

01

53

20

2

01

01

53

20

2

01

01

54

2

01

01

54

20

2

01

01

54

20

5

2

1

Belanj a Pegawai

2

01

01

54

20

5

2

3

Belanj a Modal

2

01

01

54

21

2

01

01

54

21

5

2

1

Belanj a Pegawai

2

01

01

54

21

5

2

3

Belanj a Modal

2

01

01

54

22

2

01

01

54

22

5

2

1

Belanj a Pegawai

2

01

01

54

22

5

2

2

Belanj a Barang Dan Jasa

2

01

01

54

22

5

2

3

Belanj a Modal

2

01

01

54

23

2

01

01

54

23

5

2

1

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

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
5

2

2

Belanj a Barang Dan Jasa
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 ph

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 Ke n t a n g Pa n ga le n ga n

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

5

2

2

Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Upt d Bpb Pa la w ij a

5

2

2

Belanj a Barang Dan Jasa
Ve r ifik a si Ba n t u a n Gu be r n u r

5

2

2

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
Re vit a lisa si Sa r a n a D a n Pr a sa r a n a Upt d Bpbh a t Pa sir ba n t e n g D a n 5 I n st a la si
( tahap 2 )

Ke gia t a n Re vit a lisa si Sa r a n a D a n Pr a sa r a n a D i Upt d Bpt ph D a n 6 I n st a la si ( t a h a p.
2)

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 ( da k ) Pr ovin si

Re vit a lisa si 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 ( t a h a p 2 )
Belanj a Pegawai

4 3 2 ,9 9 9 ,0 0 0 .0 0
432,999,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
900,000,000.00
3 1 8 ,3 5 7 ,0 0 0 .0 0
318,357,000.00
4 0 6 ,2 7 8 ,0 0 0 .0 0
406,278,000.00
3 2 4 ,0 0 0 ,0 0 0 .0 0
324,000,000.00
2 6 0 ,0 0 0 ,0 0 0 .0 0
260,000,000.00
2 5 ,0 8 9 ,2 0 0 ,0 0 0 .0 0
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
34,900,000.00
2,215,100,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
35,400,000.00
2,464,600,000.00
8 ,8 3 9 ,2 0 0 ,0 0 0 .0 0
215,600,000.00
373,600,000.00
8,250,000,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
28,100,000.00
Hal. 3

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

2

01

01

54

23

5

2

2

Belanj a Barang Dan Jasa

2

01

01

54

23

5

2

3

Belanj a Modal

2

01

01

54

24

2

01

01

54

24

5

2

1

Belanj a Pegawai

37,200,000.00

2

01

01

54

24

5

2

2

Belanj a Barang Dan Jasa

27,800,000.00

2

01

01

54

24

5

2

3

Belanj a Modal

2

01

01

54

25

2

01

01

54

25

5

2

1

Belanj a Pegawai

2

01

01

54

25

5

2

2

Belanj a Barang Dan Jasa

2

01

01

54

25

5

2

3

Belanj a Modal

2

01

01

54

26

2

01

01

54

26

5

2

1

Belanj a Pegawai

2

01

01

54

26

5

2

2

Belanj a Barang Dan Jasa

2

01

01

54

26

5

2

3

Belanj a Modal

2

01

01

54

27

2

01

01

54

27

5

2

1

Belanj a Pegawai

2

01

01

54

27

5

2

3

Belanj a Modal

2

01

01

54

28

2

01

01

54

28

5

2

1

Belanj a Pegawai

2

01

01

54

28

5

2

3

Belanj a Modal

2

01

01

55

2

01

01

55

29

2

01

01

55

29

5

2

1

Belanj a Pegawai

163,500,000.00

2

01

01

55

29

5

2

2

Belanj a Barang Dan Jasa

909,093,000.00

2

01

01

55

30

2

01

01

55

30

5

2

1

Belanj a Pegawai

2

01

01

55

30

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Re vit a lisa si Sa r a n a D a n Pr a sa r a n a D i Upt d Bpsbt ph ( t a h a p 2 )

Re vit a lisa si Upt d Ba la i Pe n ge m ba n ga n Be n ih Pa di D a n 9 I n st a la si ( t a h a p 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 Bpb Ke n t a n g Pa n ga le n ga n

Re vit a lisa si Sa r a n a D a n Pr a sa r a n a Upt d Bpt M e k a n isa si Pe r t a n ia n

Re vit a lisa si 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 pe lt a n ( t a h a p 2 )

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 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 D ipe r t a Pr ovin si

113,500,000.00
1,858,400,000.00
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0

2,185,000,000.00
3 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
92,640,000.00
3,067,360,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
19,650,000.00
3,450,000.00
1,226,900,000.00
1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
19,000,000.00
1,731,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
6,800,000.00
993,200,000.00
8 ,8 9 6 ,4 1 0 ,0 0 0 .0 0
1 ,0 7 2 ,5 9 3 ,0 0 0 .0 0

1 ,4 6 8 ,1 4 3 ,0 0 0 .0 0
14,200,000.00
1,453,943,000.00
Hal. 4

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

2

01

01

55

31

2

01

01

55

31

5

2

1

Belanj a Pegawai

2

01

01

55

31

5

2

2

Belanj a Barang Dan Jasa

2

01

01

55

32

2

01

01

55

32

5

2

1

Belanj a Pegawai

2

01

01

55

32

5

2

2

Belanj a Barang Dan Jasa

2

01

01

55

33

2

01

01

55

33

5

2

1

Belanj a Pegawai

2

01

01

55

33

5

2

2

Belanj a Barang Dan Jasa

2

01

01

55

34

2

01

01

55

34

5

2

1

Belanj a Pegawai

199,500,000.00

2

01

01

55

34

5

2

2

Belanj a Barang Dan Jasa

631,272,000.00

2

01

01

55

35

2

01

01

55

35

5

2

1

Belanj a Pegawai

2

01

01

55

35

5

2

2

Belanj a Barang Dan Jasa

2

01

01

55

36

2

01

01

55

36

5

2

1

Belanj a Pegawai

2

01

01

55

36

5

2

2

Belanj a Barang Dan Jasa

2

01

01

55

37

2

01

01

55

37

5

2

1

Belanj a Pegawai

2

01

01

55

37

5

2

2

Belanj a Barang Dan Jasa

2

01

01

59

2

01

01

59

38

2

01

01

59

38

2

01

01

67

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 Bpb Ke n t a n g Pa n ga le n ga 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 D i Upt d Bpb Pa di

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 Apa r a t u r D i Upt d Bpb Pa la w ij a

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 D i Upt d Bpsbt ph

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 Pe r k a n t or a n Upt d Bpt ph

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 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
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 ,5 0 3 ,3 8 7 ,0 0 0 .0 0
10,500,000.00
1,492,887,000.00
7 5 1 ,5 2 7 ,0 0 0 .0 0
10,000,000.00
741,527,000.00
1 8 8 ,7 8 4 ,0 0 0 .0 0
3,000,000.00
185,784,000.00
8 3 0 ,7 7 2 ,0 0 0 .0 0

5 5 1 ,3 0 4 ,0 0 0 .0 0
6,800,000.00
544,504,000.00
1 ,1 7 9 ,9 0 0 ,0 0 0 .0 0
6,000,000.00
1,173,900,000.00
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
1,347,000,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 5

KODE
REKENING

URAIAN

1

2

DASAR HUKUM

3

4

2

01

01

67

39

2

01

01

67

39

5

2

1

Belanj a Pegawai

131,400,000.00

2

01

01

67

39

5

2

2

Belanj a Barang Dan Jasa

868,600,000.00

2

01

01

74

2

01

01

74

40

2

01

01

74

40

5

2

1

Belanj a Pegawai

2

01

01

74

40

5

2

2

Belanj a Barang Dan Jasa

2

01

01

74

42

2

01

01

74

42

5

2

1

Belanj a Pegawai

435,500,000.00

2

01

01

74

42

5

2

2

Belanj a Barang Dan Jasa

964,500,000.00

2

01

01

74

43

2

01

01

74

43

5

2

1

Belanj a Pegawai

2

01

01

74

43

5

2

2

Belanj a Barang Dan Jasa

2

01

01

74

44

2

01

01

74

44

5

2

1

Belanj a Pegawai

2

01

01

74

44

5

2

2

Belanj a Barang Dan Jasa

2

01

01

74

45

2

01

01

74

45

5

2

1

Belanj a Pegawai

2

01

01

74

45

5

2

2

Belanj a Barang Dan Jasa

2

01

01

74

46

2

01

01

74

46

5

2

1

Belanj a Pegawai

2

01

01

74

46

5

2

2

Belanj a Barang Dan Jasa

2

01

01

74

47

2

01

01

74

47

5

2

1

Belanj a Pegawai

109,800,000.00

2

01

01

74

47

5

2

2

Belanj a Barang Dan Jasa

850,200,000.00

2

01

01

74

48

Lampiran III PERDA

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

JUMLAH
(Rp)

Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Pr ogr a m Su n ga i Cit a r u m , Pe r t a n ia n Ra m a h Lin gk u n ga n

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 Pa da Bpb Pa di

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 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

Pe n ge m ba n ga n Pe r be n ih a n Ke n t a n g D i Upt d Bpb Ke n t a n g Pa n ga le n ga n

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 D i Bpbh 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 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 D i Bpb Pa la w ij a

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

2 1 ,2 0 0 ,1 2 5 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
11,000,000.00
239,000,000.00
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0

2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
329,400,000.00
1,970,600,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
42,360,000.00
1,757,640,000.00
1 ,8 9 4 ,2 5 0 ,0 0 0 .0 0
420,545,000.00
1,473,705,000.00
2 ,3 3 9 ,9 7 5 ,0 0 0 .0 0
331,260,000.00
2,008,715,000.00
9 6 0 ,0 0 0 ,0 0 0 .0 0

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

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

2

01

01

74

48

5

2

1

Belanj a Pegawai

590,000,000.00

2

01

01

74

48

5

2

2

Belanj a Barang Dan Jasa

555,900,000.00

2

01

01

74

49

2

01

01

74

49

5

2

1

Belanj a Pegawai

2

01

01

74

49

5

2

2

Belanj a Barang Dan Jasa

2

01

01

74

50

2

01

01

74

50

5

2

1

Belanj a Pegawai

2

01

01

74

50

5

2

2

Belanj a Barang Dan Jasa

2

01

01

74

51

2

01

01

74

51

5

2

1

Belanj a Pegawai

2

01

01

74

51

5

2

2

Belanj a Barang Dan Jasa

2

01

01

74

52

2

01

01

74

52

5

2

1

Belanj a Pegawai

2

01

01

74

52

5

2

2

Belanj a Barang Dan Jasa

2

01

01

75

2

01

01

75

53

2

01

01

75

53

5

2

1

Belanj a Pegawai

2

01

01

75

53

5

2

2

Belanj a Barang Dan Jasa

2

01

01

75

55

2

01

01

75

55

5

2

1

Belanj a Pegawai

2

01

01

75

55

5

2

2

Belanj a Barang Dan Jasa

2

01

01

75

56

2

01

01

75

56

5

2

1

Belanj a Pegawai

2

01

01

75

56

5

2

2

Belanj a Barang Dan Jasa

2

01

01

75

57

Lampiran III PERDA

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 Se r e a lia

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

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 D a n Pe n ge m ba n ga n Va r ie t a s Un ggu l
La in n ya ( t k w - 1 3 )

Pe n ge m ba n ga n Agr ibisn is Bu a h - bu a h a n ( t k w - 3 1 )

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

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

Sid Ce t a k Sa w a h

3 ,7 1 0 ,0 0 0 ,0 0 0 .0 0
490,800,000.00
3,219,200,000.00
3 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
371,110,000.00
3,028,890,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
76,800,000.00
923,200,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
30,100,000.00
969,900,000.00
3 5 ,1 4 7 ,8 0 2 ,7 9 2 .0 0
1 ,3 6 0 ,0 0 0 ,0 0 0 .0 0
206,000,000.00
1,154,000,000.00
1 7 ,7 8 7 ,8 0 2 ,7 9 2 .0 0
15,503,600,000.00
2,284,202,792.00
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
33,800,000.00
5,966,200,000.00
1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 7

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

2

01

01

75

57

5

2

1

Belanj a Pegawai

2

01

01

75

57

5

2

2

Belanj a Barang Dan Jasa

2

01

01

76

2

01

01

76

58

2

01

01

76

58

5

2

1

Belanj a Pegawai

7,415,000,000.00

2

01

01

76

58

5

2

2

Belanj a Barang Dan Jasa

5,722,917,900.00

2

01

01

76

68

2

01

01

76

68

5

2

1

Belanj a Pegawai

1,737,450,000.00

2

01

01

76

68

5

2

2

Belanj a Barang Dan Jasa

5,262,550,000.00

2

01

01

77

2

01

01

77

59

2

01

01

77

59

5

2

1

Belanj a Pegawai

138,000,000.00

2

01

01

77

59

5

2

2

Belanj a Barang Dan Jasa

993,300,000.00

2

01

01

77

60

2

01

01

77

60

5

2

1

Belanj a Pegawai

2

01

01

77

60

5

2

2

Belanj a Barang Dan Jasa

2

01

01

77

61

2

01

01

77

61

5

2

1

Belanj a Pegawai

2

01

01

77

61

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

43,400,000.00
9,956,600,000.00

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
Ke gia t 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

Pe m bin a a n Ke m a m pu a n D 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 D i Lin gk u n ga n
I n du st r i Te m ba k a u D a 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

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

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

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

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

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

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

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

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
26,250,000.00
973,750,000.00

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
148,300,000.00
1,733,485,000.00

JUM LAH BELAN JA

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

D EFI SI T

( 2 0 5 ,6 4 1 ,9 2 5 ,7 8 3 .0 0 )

Hal. 8