KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
2 01 03 00 00 4
PEN D APATAN D AERAH
2 01 03 00 00 4 1
PEN D APATAN ASLI D AERAH
2 ,9 6 0 ,5 0 0 ,0 0 0 .0 0
2 01 03 00 00 4 1 2 Ret ribusi Daerah 2,960,500,000.00 Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jaw a Barat
JUM LAH PEN D APATAN
2 ,9 6 0 ,5 0 0 ,0 0 0 .0 0
BELAN JA
00 00 52 01 03
BELAN JA TI D AK LAN GSUN G
2 8 ,2 4 8 ,0 4 1 ,0 2 9 .0 0
00 00 5 1 2 01 03
Belanj a Pegaw ai 28,248,041,029.00
00 00 5 1 1 2 01 03
BELAN JA LAN GSUN G
5 1 ,4 7 6 ,6 5 7 ,3 7 6 .0 0
00 00 5 2 2 01 03
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 2 0 0 ,0 0 0 ,0 0 0 .0 0 25
2 01 03
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 D i D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t
2 0 0 ,0 0 0 ,0 0 0 .0 0 25 01
2 01 03
Belanj a Pegaw ai 10,800,000.00
25 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 189,200,000.00
25 01 5 2 2 2 01 03
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 4 7 8 ,9 6 2 ,0 0 0 .0 0 52
2 01 03
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 in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t
4 7 8 ,9 6 2 ,0 0 0 .0 0 52 01
2 01 03
Belanj a Pegaw ai 116,350,000.00
52 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 362,612,000.00
52 01 5 2 2 2 01 03
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 2 ,7 9 8 ,0 8 1 ,0 0 0 .0 0 53
2 01 03
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 in a s Pe t e r n a k a n 1 ,2 9 1 ,1 4 8 ,0 0 0 .0 0
53 01 2 01 03
Belanj a Pegaw ai 71,100,000.00
53 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 1,220,048,000.00
53 01 5 2 2 2 01 03
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 Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n I n se m in a si Bu a t a n ( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih
1 8 0 ,0 0 0 ,0 0 0 .0 0 53 02
2 01 03
Belanj a Barang Dan Jasa 180,000,000.00
53 02 5 2 2 2 01 03
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 Bpt Sa pi Pe r a h D a n H m t Cik ole 2 4 5 ,9 7 9 ,0 0 0 .0 0 53 03
1
2
3
4
Belanj a Pegaw ai 5,400,000.00
53 03 5 2 1 2 01 03
Belanj a Barang Dan Jasa 240,579,000.00
53 03 5 2 2 2 01 03
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 Bppt Sa pi Pot on g Cia m is 1 6 8 ,7 4 1 ,0 0 0 .0 0 53 04
2 01 03
Belanj a Barang Dan Jasa 168,741,000.00
53 04 5 2 2 2 01 03
Pe n ye le n gga r a a n Adim in ist r a si Pe r k a n t or a n D i Bppt d M a r ga w a t i Ga r u t 2 4 2 ,6 9 4 ,0 0 0 .0 0 53 05
2 01 03
Belanj a Barang Dan Jasa 242,694,000.00
53 05 5 2 2 2 01 03
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 Bppt Un gga s Ja t iw a n gi 2 7 2 ,8 7 1 ,0 0 0 .0 0 53 06
2 01 03
Belanj a Barang Dan Jasa 272,871,000.00
53 06 5 2 2 2 01 03
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 Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole -Le m ba n g
9 3 ,2 5 8 ,0 0 0 .0 0 53 07
2 01 03
Belanj a Barang Dan Jasa 93,258,000.00
53 07 5 2 2 2 01 03
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 Bpm pt Cik ole - Le m ba n g 5 6 ,5 7 4 ,0 0 0 .0 0 53 08
2 01 03
Belanj a Pegaw ai 23,840,000.00
53 08 5 2 1 2 01 03
Belanj a Barang Dan Jasa 32,734,000.00
53 08 5 2 2 2 01 03
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 Bp3 h k Cik ole Le m ba n g 2 4 6 ,8 1 6 ,0 0 0 .0 0 53 09
2 01 03
Belanj a Barang Dan Jasa 246,816,000.00
53 09 5 2 2 2 01 03
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 1 6 ,3 4 8 ,5 0 6 ,0 0 0 .0 0 54
2 01 03
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 in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t
1 ,2 1 2 ,1 2 0 ,0 0 0 .0 0 54 01
2 01 03
Belanj a Pegaw ai 17,400,000.00
54 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 68,320,000.00
54 01 5 2 2 2 01 03
Belanj a Modal 1,126,400,000.00
54 01 5 2 3 2 01 03
Re vit a lisa si Ba la i D i Upt d Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n I n se m in a si Bu a t a n ( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih ( t a h a p I i)
6 2 8 ,4 3 5 ,0 0 0 .0 0 54 02
2 01 03
Belanj a Pegaw ai 9,100,000.00
54 02 5 2 1 2 01 03
Belanj a Barang Dan Jasa 47,600,000.00
54 02 5 2 2 2 01 03
Belanj a Modal 571,735,000.00
1
2
3
4
Re vit a lisa si Ba la i D i Bpt Sa pi Pe r a h & H m t Cik ole - le m ba n g ( t a h a p I i) 1 ,0 9 5 ,0 0 0 ,0 0 0 .0 0 54 03
2 01 03
Belanj a Pegaw ai 13,200,000.00
54 03 5 2 1 2 01 03
Belanj a Barang Dan Jasa 501,500,000.00
54 03 5 2 2 2 01 03
Belanj a Modal 580,300,000.00
54 03 5 2 3 2 01 03
Re vit a lisa si Upt d Bppt Sa pi Pot on g Cia m is ( t a h a p I i) 6 9 1 ,5 5 0 ,0 0 0 .0 0
54 04 2 01 03
Belanj a Pegaw ai 7,600,000.00
54 04 5 2 1 2 01 03
Belanj a Barang Dan Jasa 237,950,000.00
54 04 5 2 2 2 01 03
Belanj a Modal 446,000,000.00
54 04 5 2 3 2 01 03
Re vit a lisa si Upt d Bppt D om ba M a r ga w a t i D a n Su ppt d Bu n ia h yu / t r ij a ya Ta h a p I i 4 5 7 ,7 2 6 ,5 0 0 .0 0 54 05
2 01 03
Belanj a Pegaw ai 3,000,000.00
54 05 5 2 1 2 01 03
Belanj a Barang Dan Jasa 107,726,500.00
54 05 5 2 2 2 01 03
Belanj a Modal 347,000,000.00
54 05 5 2 3 2 01 03
Re vit a lisa si Ba la i D i Bppt Un gga s Ja t iw a n gi ( t a h a p I i) 7 8 4 ,5 5 0 ,0 0 0 .0 0
54 06 2 01 03
Belanj a Pegaw ai 6,800,000.00
54 06 5 2 1 2 01 03
Belanj a Barang Dan Jasa 50,375,000.00
54 06 5 2 2 2 01 03
Belanj a Modal 727,375,000.00
54 06 5 2 3 2 01 03
Re vit a lisa si Ba la i D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole Le m ba n g ( t a h a p I i) 4 0 1 ,5 2 2 ,5 0 0 .0 0 54 07
2 01 03
Belanj a Pegaw ai 4,500,000.00
54 07 5 2 1 2 01 03
Belanj a Barang Dan Jasa 17,200,000.00
54 07 5 2 2 2 01 03
Belanj a Modal 379,822,500.00
54 07 5 2 3 2 01 03
Re vit a lisa si Ba la i D i Bpm pt Cik ole - Le m ba n g ( t a h a p I i) 5 4 7 ,0 0 0 ,0 0 0 .0 0
54 08 2 01 03
Belanj a Pegaw ai 13,850,000.00
54 08 5 2 1 2 01 03
Belanj a Barang Dan Jasa 12,230,000.00
54 08 5 2 2 2 01 03
Belanj a Modal 520,920,000.00
54 08 5 2 3 2 01 03
Re vit a lisa si Ba la i D i Bp3 h k Cik ole Le m ba n g D a n 4 Su b Un it Pe la ya n a n ( t a h a p 2 ) 1 ,2 6 1 ,4 0 0 ,0 0 0 .0 0 54 09
2 01 03
Belanj a Pegaw ai 24,200,000.00
54 09 5 2 1 2 01 03
Belanj a Modal 1,237,200,000.00
1
2
3
4
Re lok a si Su b Un it Pe la ya n a n Pos Pe m e r ik sa a n H e w a n Ba n j a r 1 ,0 9 5 ,2 4 6 ,0 0 0 .0 0
54 10 2 01 03
Belanj a Pegaw ai 32,250,000.00
54 10 5 2 1 2 01 03
Belanj a Barang Dan Jasa 211,050,000.00
54 10 5 2 2 2 01 03
Belanj a Modal 851,946,000.00
54 10 5 2 3 2 01 03
Pe m ba n gu n a n Ka n da n g Te r n a k D om ba D i Su ppt d Bu n ih a yu 2 ,4 7 5 ,0 0 0 ,0 0 0 .0 0
54 11 2 01 03
Belanj a Pegaw ai 36,050,000.00
54 11 5 2 1 2 01 03
Belanj a Barang Dan Jasa 188,950,000.00
54 11 5 2 2 2 01 03
Belanj a Modal 2,250,000,000.00
54 11 5 2 3 2 01 03
Pe n gu a t a n Sa r a n a Pr a sa r a n a Upt d Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n I n se m in a si Bu a t a n ( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih
1 ,1 4 0 ,0 0 0 ,0 0 0 .0 0 54 12
2 01 03
Belanj a Pegaw ai 12,900,000.00
54 12 5 2 1 2 01 03
Belanj a Barang Dan Jasa 177,100,000.00
54 12 5 2 2 2 01 03
Belanj a Modal 950,000,000.00
54 12 5 2 3 2 01 03
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bpt Sa pi Pe r a h D a n H m t Cik ole Le m ba n g 1 ,1 4 0 ,0 0 0 ,0 0 0 .0 0 54 13
2 01 03
Belanj a Pegaw ai 9,500,000.00
54 13 5 2 1 2 01 03
Belanj a Barang Dan Jasa 786,500,000.00
54 13 5 2 2 2 01 03
Belanj a Modal 344,000,000.00
54 13 5 2 3 2 01 03
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bppt Sa pi Pot on g Cia m is 1 ,1 4 0 ,0 0 0 ,0 0 0 .0 0
54 14 2 01 03
Belanj a Pegaw ai 10,700,000.00
54 14 5 2 1 2 01 03
Belanj a Barang Dan Jasa 287,200,000.00
54 14 5 2 2 2 01 03
Belanj a Modal 842,100,000.00
54 14 5 2 3 2 01 03
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a D i Upt d Bppt D om ba M a r ga w a t i 7 5 0 ,0 0 0 ,0 0 0 .0 0
54 15 2 01 03
Belanj a Pegaw ai 26,300,000.00
54 15 5 2 1 2 01 03
Belanj a Barang Dan Jasa 93,700,000.00
54 15 5 2 2 2 01 03
Belanj a Modal 630,000,000.00
54 15 5 2 3 2 01 03
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bppt Un gga s Ja t iw a n gi 7 5 0 ,0 0 0 ,0 0 0 .0 0
54 16 2 01 03
Belanj a Pegaw ai 17,250,000.00
54 16 5 2 1 2 01 03
Belanj a Barang Dan Jasa 165,750,000.00
1
2
3
4
Belanj a Modal 567,000,000.00
54 16 5 2 3 2 01 03
Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a D i Upt d Bp3 h k Cik ole 7 7 8 ,9 5 6 ,0 0 0 .0 0
54 17 2 01 03
Belanj a Pegaw ai 16,800,000.00
54 17 5 2 1 2 01 03
Belanj a Barang Dan Jasa 1,300,000.00
54 17 5 2 2 2 01 03
Belanj a Modal 760,856,000.00
54 17 5 2 3 2 01 03
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 2 ,6 8 6 ,6 9 8 ,0 0 0 .0 0 55
2 01 03
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t 1 ,0 0 7 ,8 6 5 ,0 0 0 .0 0 55 01
2 01 03
Belanj a Pegaw ai 7,600,000.00
55 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 1,000,265,000.00
55 01 5 2 2 2 01 03
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Upt d Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n I n se m in a si Bu a t a n ( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih
2 2 5 ,0 0 0 ,0 0 0 .0 0 55 02
2 01 03
Belanj a Barang Dan Jasa 225,000,000.00
55 02 5 2 2 2 01 03
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 Bpt Sp & H m t Cik ole Se r t a Su p Su ba n g
2 7 0 ,0 0 0 ,0 0 0 .0 0 55 03
2 01 03
Belanj a Barang Dan Jasa 270,000,000.00
55 03 5 2 2 2 01 03
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Bppt Sa pi Pot on g Cia m is 1 7 8 ,7 4 9 ,0 0 0 .0 0
55 04 2 01 03
Belanj a Pegaw ai 40,000,000.00
55 04 5 2 1 2 01 03
Belanj a Barang Dan Jasa 138,749,000.00
55 04 5 2 2 2 01 03
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Bppt D om ba M a r ga w a t i 2 7 0 ,0 0 0 ,0 0 0 .0 0
55 05 2 01 03
Belanj a Barang Dan Jasa 270,000,000.00
55 05 5 2 2 2 01 03
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 D i Bppt Un gga s Ja t iw a n gi 2 0 8 ,2 0 6 ,0 0 0 .0 0 55 06
2 01 03
Belanj a Barang Dan Jasa 208,206,000.00
55 06 5 2 2 2 01 03
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole Le m ba n g
1 3 5 ,0 0 0 ,0 0 0 .0 0 55 07
2 01 03
Belanj a Barang Dan Jasa 135,000,000.00
55 07 5 2 2 2 01 03
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Bpm pt Cik ole - Le m ba n g 9 9 ,3 7 8 ,0 0 0 .0 0
55 08 2 01 03
Belanj a Barang Dan Jasa 99,378,000.00
1
2
3
4
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Bp3 h k Cik ole Le m ba n g 2 9 2 ,5 0 0 ,0 0 0 .0 0
55 09 2 01 03
Belanj a Pegaw ai 172,800,000.00
55 09 5 2 1 2 01 03
Belanj a Barang Dan Jasa 119,700,000.00
55 09 5 2 2 2 01 03
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
9 0 ,0 0 0 ,0 0 0 .0 0 59
2 01 03
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 Or ga n isa si Pe r a n gk a t D a e r a h 9 0 ,0 0 0 ,0 0 0 .0 0 59 01
2 01 03
Belanj a Barang Dan Jasa 90,000,000.00
59 01 5 2 2 2 01 03
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 3 9 ,4 5 0 ,0 0 0 .0 0 67
2 01 03
Pe n yu su n a n D a t a St a t ist ik D a n I n for m a si Pe t e r n a k a n 1 3 9 ,4 5 0 ,0 0 0 .0 0
67 01 2 01 03
Belanj a Barang Dan Jasa 139,450,000.00
67 01 5 2 2 2 01 03
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n 2 1 ,1 6 2 ,3 9 8 ,8 7 6 .0 0 74
2 01 03
Pe n ge m ba n ga n Usa h a Pe t e r n a k a n 1 ,1 7 2 ,8 1 3 ,7 0 0 .0 0
74 01 2 01 03
Belanj a Pegaw ai 56,360,000.00
74 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 928,953,700.00
74 01 5 2 2 2 01 03
Belanj a Modal 187,500,000.00
74 01 5 2 3 2 01 03
Pe n a t a a n Ka w a sa n Pe t e r n a k a n D i H u lu D a s Cit a r u m 2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
74 02 2 01 03
Belanj a Pegaw ai 70,450,000.00
74 02 5 2 1 2 01 03
Belanj a Barang Dan Jasa 2,679,550,000.00
74 02 5 2 2 2 01 03
Pe n ge m ba n ga n Pr odu k si Te r n a k D i Ja w a Ba r a t 3 4 9 ,1 2 0 ,0 0 0 .0 0
74 03 2 01 03
Belanj a Pegaw ai 17,800,000.00
74 03 5 2 1 2 01 03
Belanj a Barang Dan Jasa 331,320,000.00
74 03 5 2 2 2 01 03
Fa silit a si Pa k a n D a n Ke bu t u h a n D a sa r Upt d Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n I n se m in a si Bu a t a n ( bppib) Te r n a k Sa pi Pe r a h Bu n ik a sih
1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0 74 04
2 01 03
Belanj a Pegaw ai 489,500,000.00
74 04 5 2 1 2 01 03
Belanj a Barang Dan Jasa 1,130,500,000.00
74 04 5 2 2 2 01 03
Fa silit a si Pe n ye dia a n Pa k a n Te r n a k & Ke bu t u h a n D a sa r La in n ya D i Bpt Sa pi Pe r a h D a n H m t Cik ole Le m ba n g
1 ,8 1 0 ,0 0 0 ,0 0 0 .0 0 74 05
2 01 03
Belanj a Pegaw ai 306,200,000.00
1
2
3
4
Belanj a Barang Dan Jasa 1,503,800,000.00
74 05 5 2 2 2 01 03
Fa silit a si Pe n ye dia a n Pa k a n D a n Ke bu t u h a n D a sa r D i Bppt Sa pi Pot on g Cia m is 1 ,1 5 9 ,0 0 0 ,0 0 0 .0 0 74 06
2 01 03
Belanj a Pegaw ai 326,100,000.00
74 06 5 2 1 2 01 03
Belanj a Barang Dan Jasa 832,900,000.00
74 06 5 2 2 2 01 03
Fa silit a si Pa k a n D a n Ke bu t u h a n D a sa r D i Bppt d M a r ga w a t i D a n Su ppt d Bu n ih a yu Su ba n g/ t r ij a ya
3 ,5 8 6 ,6 0 0 ,0 0 0 .0 0 74 07
2 01 03
Belanj a Pegaw ai 1,211,188,000.00
74 07 5 2 1 2 01 03
Belanj a Barang Dan Jasa 2,375,412,000.00
74 07 5 2 2 2 01 03
Fa silit a si Pa k a n D a n Ke bu t u h a n D a sa r Upt d Pe n ge m ba n ga n Pe r bibit a n Te r n a k Un gga s Ja t iw a n gi
1 ,8 4 8 ,5 5 0 ,0 0 0 .0 0 74 08
2 01 03
Belanj a Pegaw ai 143,050,000.00
74 08 5 2 1 2 01 03
Belanj a Barang Dan Jasa 1,705,500,000.00
74 08 5 2 2 2 01 03
Pe n gu j ia n M u t u Pa k a n Se ca r a La bor a t or ie s D i Ba la i Pe n gu j ia n M u t u Pa k a n Te r n a k Cik ole - Le m ba n g
3 1 0 ,0 0 0 ,0 0 0 .0 0 74 09
2 01 03
Belanj a Pegaw ai 2,300,000.00
74 09 5 2 1 2 01 03
Belanj a Barang Dan Jasa 307,700,000.00
74 09 5 2 2 2 01 03
Pe n ge m ba n ga n Upt d Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n I n se m in a si Bu a t a n Te r n a k Sa pi Pe r a h Bu n ik a sih Se ba ga i Pu sa t Pe n ge m ba n ga n Te k n ologi Bibit Sa pi Pe r a h Be r k u a lit a s
3 0 6 ,0 0 0 ,0 0 0 .0 0 74 10
2 01 03
Belanj a Pegaw ai 2,300,000.00
74 10 5 2 1 2 01 03
Belanj a Barang Dan Jasa 293,950,000.00
74 10 5 2 2 2 01 03
Belanj a Modal 9,750,000.00
74 10 5 2 3 2 01 03
Pe n ge m ba n ga n Upt d Bpt Sa pi Pe r a h & H m t Cik ole Le m ba n g Se ba ga i
Pe n ge m ba n ga n Te k n ologi Sa pi Pe r a h D a n H ij a u a n M a k a n a n Te r n a k Be r k u a lit a s
7 0 8 ,5 0 5 ,0 0 0 .0 0 74 11
2 01 03
Belanj a Pegaw ai 79,380,000.00
74 11 5 2 1 2 01 03
Belanj a Barang Dan Jasa 629,125,000.00
74 11 5 2 2 2 01 03
Opt im a lisa si D a n Pe n ge m ba n ga n Bppt Sa pi Pot on g Cia m is 9 2 1 ,8 8 6 ,3 7 6 .0 0
74 12 2 01 03
Belanj a Pegaw ai 26,400,000.00
74 12 5 2 1 2 01 03
Belanj a Barang Dan Jasa 895,486,376.00
1
2
3
4
Pe n ge m ba n ga n Upt d Bppt d M a r ga w a t i Se ba ga i Pu sa t Pe n ge m ba n ga n Te k n ologi Bibit D om ba Be r k u a lit a s
5 9 3 ,0 0 0 ,0 0 0 .0 0 74 13
2 01 03
Belanj a Pegaw ai 18,100,000.00
74 13 5 2 1 2 01 03
Belanj a Barang Dan Jasa 574,900,000.00
74 13 5 2 2 2 01 03
Pe n ge m ba n ga n Upt d Bppt Un gga s Ja t iw a n gi Se ba ga i Pu sa t Pe n ge m ba n ga n Te k n ologi Bibit Te r n a k Un gga s Be r k u a lit a s
3 8 0 ,0 0 0 ,0 0 0 .0 0 74 14
2 01 03
Belanj a Pegaw ai 21,396,000.00
74 14 5 2 1 2 01 03
Belanj a Barang Dan Jasa 358,234,000.00
74 14 5 2 2 2 01 03
Belanj a Modal 370,000.00
74 14 5 2 3 2 01 03
Bim bin ga n Te k n ologi D e m on st r a si Fa r m 6 4 5 ,0 0 0 ,0 0 0 .0 0
74 15 2 01 03
Belanj a Pegaw ai 135,000,000.00
74 15 5 2 1 2 01 03
Belanj a Barang Dan Jasa 510,000,000.00
74 15 5 2 2 2 01 03
Pe n ge m ba n ga n Usa h a I n t e gr a si Se n t r a Pe n gge m ba la a n Sa pi Pot on g D a n D om ba D i Ka bu pa t e n Cia n j u r D a n Ka b/ k ot a Su k a bu m i
4 1 5 ,3 6 8 ,0 0 0 .0 0 74 16
2 01 03
Belanj a Pegaw ai 19,500,000.00
74 16 5 2 1 2 01 03
Belanj a Barang Dan Jasa 395,868,000.00
74 16 5 2 2 2 01 03
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 t e r n a k a n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 74 17
2 01 03
Belanj a Pegaw ai 59,100,000.00
74 17 5 2 1 2 01 03
Belanj a Barang Dan Jasa 940,900,000.00
74 17 5 2 2 2 01 03
Pe n in gk a t a n Ku a lit a s D a n Ku a n t it a s Pa k a n Te r n a k D a la m M e n du k u n g Pr odu k si D a n Pr odu k t ivit a s Te r n a k
2 5 3 ,0 0 0 ,0 0 0 .0 0 74 18
2 01 03
Belanj a Pegaw ai 13,200,000.00
74 18 5 2 1 2 01 03
Belanj a Barang Dan Jasa 239,800,000.00
74 18 5 2 2 2 01 03
Pe n gu a t a n Ku a lit a s D a n Ku a n t it a s Bibit Te r n a k D a la m M e n in gk a t k a n Pr odu k t ivit a s Te r n a k D a n I k on isa si Sa pi Ra n ca h Se ba ga i I k on Sa pi Ja ba r
1 ,3 3 3 ,5 5 5 ,8 0 0 .0 0 74 19
2 01 03
Belanj a Pegaw ai 7,100,000.00
74 19 5 2 1 2 01 03
Belanj a Barang Dan Jasa 1,326,455,800.00
74 19 5 2 2 2 01 03
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 2 ,6 4 7 ,5 2 7 ,5 0 0 .0 0 75
2 01 03
Pe la t ih a n Te k n is Pe t e r n a k a n D i Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole Le m ba n g 1 ,1 4 7 ,5 2 7 ,5 0 0 .0 0 75 01
1
2
3
4
Belanj a Pegaw ai 161,100,000.00
75 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 986,427,500.00
75 01 5 2 2 2 01 03
Pe n cipt a a n La pa n ga n Ke r j a 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
75 02 2 01 03
Belanj a Pegaw ai 49,150,000.00
75 02 5 2 1 2 01 03
Belanj a Barang Dan Jasa 1,450,850,000.00
75 02 5 2 2 2 01 03
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 4 ,6 9 3 ,8 3 4 ,0 0 0 .0 0 76
2 01 03
Pe n ge n da lia n , Pe n ce ga h a n D a n Pe m be r a n t a sa n Pe n ya k it H e w a n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 76 01
2 01 03
Belanj a Pegaw ai 171,800,000.00
76 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 828,200,000.00
76 01 5 2 2 2 01 03
Pe n gu j ia n D a n Pe n yidik a n Pe n ya k it H e w a n , Oba t H e w a n D a n Pa n ga n Asa l H e w a n D i Bp3 h k Cik ole Le m ba n g
4 7 8 ,2 0 6 ,0 0 0 .0 0 76 02
2 01 03
Belanj a Pegaw ai 21,450,000.00
76 02 5 2 1 2 01 03
Belanj a Barang Dan Jasa 456,756,000.00
76 02 5 2 2 2 01 03
Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ru m a h Sa k it H e w a n Pr ovin si Ja w a Ba r a t 3 ,2 1 5 ,6 2 8 ,0 0 0 .0 0 76 03
2 01 03
Belanj a Pegaw ai 351,470,000.00
76 03 5 2 1 2 01 03
Belanj a Barang Dan Jasa 455,262,000.00
76 03 5 2 2 2 01 03
Belanj a Modal 2,408,896,000.00
76 03 5 2 3 2 01 03
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
2 3 1 ,2 0 0 ,0 0 0 .0 0 77
2 01 03
Fa silit a si Ke a m a n a n Pr odu k Pa n ga n Asa l H e w a n 2 3 1 ,2 0 0 ,0 0 0 .0 0
77 01 2 01 03
Belanj a Pegaw ai 34,500,000.00
77 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 196,700,000.00
77 01 5 2 2 2 01 03
JUM LAH BELAN JA
7 9 ,7 2 4 ,6 9 8 ,4 0 5 .0 0
