KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
2 01 01 00 00 4
PEN D APATAN D AERAH
2 01 01 00 00 4 1
PEN D APATAN ASLI D AERAH
3 ,0 5 2 ,8 2 1 ,7 0 0 .0 0
2 01 01 00 00 4 1 2 Ret ribusi Daerah 3,052,821,700.00
JUM LAH PEN D APATAN
3 ,0 5 2 ,8 2 1 ,7 0 0 .0 0
BELAN JA
00 00 52 01 01
BELAN JA TI D AK LAN GSUN G
1 0 6 ,1 9 1 ,2 0 3 ,5 3 5 .0 0
00 00 5 1 2 01 01
Belanj a Pegaw ai 106,191,203,535.00
00 00 5 1 1 2 01 01
BELAN JA LAN GSUN G
1 2 3 ,1 5 3 ,2 6 1 ,6 5 0 .0 0
00 00 5 2 2 01 01
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n D a e r a h 2 6 6 ,0 0 0 ,0 0 0 .0 0 29
2 01 01
Pe n yu su n a n Pe r e n ca n a a n Pe m ba n gu n a n Pe r t a n ia n 2 6 6 ,0 0 0 ,0 0 0 .0 0 29 01
2 01 01
Belanj a Barang Dan Jasa 266,000,000.00
29 01 5 2 2 2 01 01
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 4 ,6 2 0 ,8 9 2 ,2 5 0 .0 0 59
2 01 01
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 ph 7 2 6 ,6 0 0 ,0 0 0 .0 0 59 02
2 01 01
Belanj a Pegaw ai 4,600,000.00
59 02 5 2 1 2 01 01
Belanj a Barang Dan Jasa 722,000,000.00
59 02 5 2 2 2 01 01
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 4 0 8 ,8 2 5 ,0 0 0 .0 0 59 03
2 01 01
Belanj a Pegaw ai 6,900,000.00
59 03 5 2 1 2 01 01
Belanj a Barang Dan Jasa 401,925,000.00
59 03 5 2 2 2 01 01
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 n ge m ba n ga n Be n ih Pa di
2 3 0 ,9 5 0 ,0 0 0 .0 0 59 04
2 01 01
Belanj a Barang Dan Jasa 230,950,000.00
59 04 5 2 2 2 01 01
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 la w ij a 1 0 9 ,1 0 0 ,0 0 0 .0 0 59 05
2 01 01
Belanj a Pegaw ai 20,000,000.00
59 05 5 2 1 2 01 01
Belanj a Barang Dan Jasa 89,100,000.00
59 05 5 2 2 2 01 01
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 Bpb Ke n t a n g 8 5 ,6 6 6 ,2 5 0 .0 0 59 06
2 01 01
Belanj a Barang Dan Jasa 85,666,250.00
59 06 5 2 2 2 01 01
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 H or t ik u lt u r a 1 6 0 ,2 7 6 ,0 0 0 .0 0 59 07
2 01 01
Belanj a Pegaw ai 3,000,000.00
59 07 5 2 1 2 01 01
Belanj a Barang Dan Jasa 157,276,000.00
59 07 5 2 2 2 01 01
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 a u r Bp M e k a n isa si Pe r t a n ia n 1 8 8 ,4 5 0 ,0 0 0 .0 0 59 08
2 01 01
Belanj a Barang Dan Jasa 188,450,000.00
59 08 5 2 2 2 01 01
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 7 9 0 ,2 0 0 ,0 0 0 .0 0 59 09
2 01 01
Belanj a Barang Dan Jasa 790,200,000.00
59 09 5 2 2 2 01 01
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ka m a m pu a n Apa r a t u r D ipe r t a Pr ovin si 1 ,8 9 1 ,8 5 0 ,0 0 0 .0 0 59 10
2 01 01
Belanj a Pegaw ai 26,650,000.00
59 10 5 2 1 2 01 01
Belanj a Barang Dan Jasa 1,865,200,000.00
59 10 5 2 2 2 01 01
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 Bppt Cik a du Cia n j u r 2 8 ,9 7 5 ,0 0 0 .0 0 59 11
2 01 01
Belanj a Barang Dan Jasa 28,975,000.00
59 11 5 2 2 2 01 01
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 6 ,8 3 2 ,3 8 3 ,5 0 0 .0 0 60
2 01 01
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 Bpt ph 1 ,3 5 4 ,0 0 0 ,0 0 0 .0 0 60 12
2 01 01
Belanj a Barang Dan Jasa 1,354,000,000.00
60 12 5 2 2 2 01 01
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 Bpb Pa la w ij a 2 9 9 ,2 5 0 ,0 0 0 .0 0 60 13
2 01 01
Belanj a Barang Dan Jasa 299,250,000.00
60 13 5 2 2 2 01 01
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 Bpb H or t ik u lt u r a 4 6 9 ,3 1 0 ,0 0 0 .0 0 60 14
2 01 01
Belanj a Barang Dan Jasa 469,310,000.00
60 14 5 2 2 2 01 01
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 8 1 0 ,0 0 0 ,0 0 0 .0 0 60 15
2 01 01
Belanj a Barang Dan Jasa 810,000,000.00
60 15 5 2 2 2 01 01
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba la i Pe n ge m ba n ga n Be n ih Pa di 4 5 1 ,4 4 0 ,0 0 0 .0 0 60 16
2 01 01
Belanj a Barang Dan Jasa 451,440,000.00
1
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 D i Bpb Ke n t a n g 3 4 1 ,5 2 5 ,0 0 0 .0 0 60 17
2 01 01
Belanj a Barang Dan Jasa 341,525,000.00
60 17 5 2 2 2 01 01
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 Bp M e k a n isa si Pe r t a n ia n 2 8 8 ,1 8 0 ,0 0 0 .0 0 60 18
2 01 01
Belanj a Barang Dan Jasa 288,180,000.00
60 18 5 2 2 2 01 01
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 4 1 0 ,4 0 0 ,0 0 0 .0 0 60 19
2 01 01
Belanj a Barang Dan Jasa 410,400,000.00
60 19 5 2 2 2 01 01
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 1 ,7 1 0 ,0 0 0 ,0 0 0 .0 0 60 20
2 01 01
Belanj a Pegaw ai 5,300,000.00
60 20 5 2 1 2 01 01
Belanj a Barang Dan Jasa 1,704,700,000.00
60 20 5 2 2 2 01 01
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba la i Pe n ge m ba n ga n Pe r t a n ia n Cik a du Cia n j u r
6 9 8 ,2 7 8 ,5 0 0 .0 0 60 21
2 01 01
Belanj a Barang Dan Jasa 698,278,500.00
60 21 5 2 2 2 01 01
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 5 7 ,3 1 7 ,5 1 5 ,0 0 0 .0 0 61
2 01 01
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 Bpb Pa la w ij a 9 4 2 ,8 0 0 ,0 0 0 .0 0 61 22
2 01 01
Belanj a Pegaw ai 20,600,000.00
61 22 5 2 1 2 01 01
Belanj a Barang Dan Jasa 6,950,000.00
61 22 5 2 2 2 01 01
Belanj a Modal 915,250,000.00
61 22 5 2 3 2 01 01
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 D i Bpb H or t ik u lt u r a 4 ,8 9 5 ,3 5 0 ,0 0 0 .0 0 61 23
2 01 01
Belanj a Pegaw ai 107,050,000.00
61 23 5 2 1 2 01 01
Belanj a Barang Dan Jasa 916,600,000.00
61 23 5 2 2 2 01 01
Belanj a Modal 3,871,700,000.00
61 23 5 2 3 2 01 01
D a k 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 D i Bpb Pa la w ij a ( da k ) 1 ,8 9 5 ,1 9 5 ,0 0 0 .0 0 61 24
2 01 01
Belanj a Pegaw ai 29,750,000.00
61 24 5 2 1 2 01 01
Belanj a Barang Dan Jasa 606,518,750.00
61 24 5 2 2 2 01 01
Belanj a Modal 1,258,926,250.00
61 24 5 2 3 2 01 01
D a k 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 D i Bpb H or t ik u lt u r a ( da k )
2 ,0 4 0 ,0 0 0 ,0 0 0 .0 0 61 25
2 01 01
1
2
3
4
Belanj a Pegaw ai 51,250,000.00
61 25 5 2 1 2 01 01
Belanj a Barang Dan Jasa 592,250,000.00
61 25 5 2 2 2 01 01
Belanj a Modal 1,396,500,000.00
61 25 5 2 3 2 01 01
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 Bpt ph 6 6 5 ,0 0 0 ,0 0 0 .0 0 61 26
2 01 01
Belanj a Pegaw ai 10,700,000.00
61 26 5 2 1 2 01 01
Belanj a Modal 654,300,000.00
61 26 5 2 3 2 01 01
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 Bpsbt ph 5 9 7 ,0 0 0 ,0 0 0 .0 0 61 27
2 01 01
Belanj a Pegaw ai 17,700,000.00
61 27 5 2 1 2 01 01
Belanj a Modal 579,300,000.00
61 27 5 2 3 2 01 01
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 Ba la i Pe n ge m ba n ga n Be n ih Pa di 9 ,9 4 9 ,1 4 9 ,0 0 0 .0 0 61 28
2 01 01
Belanj a Pegaw ai 146,600,000.00
61 28 5 2 1 2 01 01
Belanj a Barang Dan Jasa 476,063,000.00
61 28 5 2 2 2 01 01
Belanj a Modal 9,326,486,000.00
61 28 5 2 3 2 01 01
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 Bpb Ke n t a n g 9 4 5 ,0 0 0 ,0 0 0 .0 0 61 29
2 01 01
Belanj a Pegaw ai 12,200,000.00
61 29 5 2 1 2 01 01
Belanj a Barang Dan Jasa 6,750,000.00
61 29 5 2 2 2 01 01
Belanj a Modal 926,050,000.00
61 29 5 2 3 2 01 01
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 Bp M e k a n isa si Pe r t a n ia n 5 ,7 3 9 ,2 0 0 ,0 0 0 .0 0 61 30
2 01 01
Belanj a Pegaw ai 76,900,000.00
61 30 5 2 1 2 01 01
Belanj a Barang Dan Jasa 428,900,000.00
61 30 5 2 2 2 01 01
Belanj a Modal 5,233,400,000.00
61 30 5 2 3 2 01 01
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 Ba la i Pe la t ih a n Pe r t a n ia n 1 ,6 4 9 ,1 0 0 ,0 0 0 .0 0 61 31
2 01 01
Belanj a Pegaw ai 34,700,000.00
61 31 5 2 1 2 01 01
Belanj a Modal 1,614,400,000.00
61 31 5 2 3 2 01 01
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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 61 32
2 01 01
Belanj a Pegaw ai 16,700,000.00
61 32 5 2 1 2 01 01
Belanj a Barang Dan Jasa 96,550,000.00
1
2
3
4
Belanj a Modal 886,750,000.00
61 32 5 2 3 2 01 01
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 D i Bpsbt ph ( da k ) 4 ,1 7 4 ,0 0 0 ,0 0 0 .0 0 61 33
2 01 01
Belanj a Pegaw ai 38,900,000.00
61 33 5 2 1 2 01 01
Belanj a Modal 4,135,100,000.00
61 33 5 2 3 2 01 01
D a k 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 D i Ba la i Pe n ge m ba n ga n Be n ih Pa di ( da k )
4 ,3 3 5 ,0 0 0 ,0 0 0 .0 0 61 34
2 01 01
Belanj a Pegaw ai 143,850,000.00
61 34 5 2 1 2 01 01
Belanj a Barang Dan Jasa 564,060,000.00
61 34 5 2 2 2 01 01
Belanj a Modal 3,627,090,000.00
61 34 5 2 3 2 01 01
D a k 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 Bpt ph ( da k ) 4 ,1 7 0 ,0 0 0 ,0 0 0 .0 0 61 35
2 01 01
Belanj a Pegaw ai 64,900,000.00
61 35 5 2 1 2 01 01
Belanj a Barang Dan Jasa 570,000,000.00
61 35 5 2 2 2 01 01
Belanj a Modal 3,535,100,000.00
61 35 5 2 3 2 01 01
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 Bppt Cik a du Cia n j u r 9 6 9 ,0 0 0 ,0 0 0 .0 0 61 36
2 01 01
Belanj a Pegaw ai 28,900,000.00
61 36 5 2 1 2 01 01
Belanj a Barang Dan Jasa 443,349,683.00
61 36 5 2 2 2 01 01
Belanj a Modal 496,750,317.00
61 36 5 2 3 2 01 01
D a 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 Bpb Ke n t a n g Pa n ga le n ga n ( da k ) 7 ,4 1 6 ,7 2 1 ,0 0 0 .0 0 61 37
2 01 01
Belanj a Pegaw ai 47,900,000.00
61 37 5 2 1 2 01 01
Belanj a Barang Dan Jasa 657,800,000.00
61 37 5 2 2 2 01 01
Belanj a Modal 6,711,021,000.00
61 37 5 2 3 2 01 01
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 D i Ba la i Pe la t ih a n Pe r t a n ia n ( da k )
5 ,9 3 5 ,0 0 0 ,0 0 0 .0 0 61 38
2 01 01
Belanj a Pegaw ai 153,150,000.00
61 38 5 2 1 2 01 01
Belanj a Barang Dan Jasa 20,000,000.00
61 38 5 2 2 2 01 01
Belanj a Modal 5,761,850,000.00
61 38 5 2 3 2 01 01
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 9 ,5 7 1 ,9 2 1 ,8 0 0 .0 0 62
2 01 01
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 Bpb Pa la w ij a 8 1 0 ,0 0 0 ,0 0 0 .0 0 62 39
2 01 01
1
2
3
4
Belanj a Pegaw ai 6,900,000.00
62 39 5 2 1 2 01 01
Belanj a Barang Dan Jasa 803,100,000.00
62 39 5 2 2 2 01 01
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 Bpb H or t ik u lt u r a 1 ,2 7 5 ,4 0 0 ,0 0 0 .0 0 62 40
2 01 01
Belanj a Pegaw ai 394,900,000.00
62 40 5 2 1 2 01 01
Belanj a Barang Dan Jasa 880,500,000.00
62 40 5 2 2 2 01 01
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 Bpt ph 1 ,2 8 0 ,0 0 0 ,0 0 0 .0 0 62 41
2 01 01
Belanj a Pegaw ai 4,600,000.00
62 41 5 2 1 2 01 01
Belanj a Barang Dan Jasa 1,275,400,000.00
62 41 5 2 2 2 01 01
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 Bpsbt ph 9 7 2 ,0 0 0 ,0 0 0 .0 0 62 42
2 01 01
Belanj a Pegaw ai 4,600,000.00
62 42 5 2 1 2 01 01
Belanj a Barang Dan Jasa 967,400,000.00
62 42 5 2 2 2 01 01
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 Ba la i Pe n ge m ba n ga n Be n ih Pa di
8 6 2 ,4 3 9 ,0 0 0 .0 0 62 43
2 01 01
Belanj a Pegaw ai 12,000,000.00
62 43 5 2 1 2 01 01
Belanj a Barang Dan Jasa 850,439,000.00
62 43 5 2 2 2 01 01
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 Bpb Ke n t a n g 1 ,3 8 9 ,1 1 0 ,0 0 0 .0 0 62 44
2 01 01
Belanj a Pegaw ai 9,000,000.00
62 44 5 2 1 2 01 01
Belanj a Barang Dan Jasa 1,380,110,000.00
62 44 5 2 2 2 01 01
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 Bp M e k a n isa si Pe r t a n ia n 2 9 7 ,3 2 0 ,0 0 0 .0 0 62 45
2 01 01
Belanj a Barang Dan Jasa 297,320,000.00
62 45 5 2 2 2 01 01
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 Ba la i Pe la t ih a n Pe r t a n ia n 5 8 3 ,2 0 7 ,7 0 0 .0 0 62 46
2 01 01
Belanj a Pegaw ai 30,300,000.00
62 46 5 2 1 2 01 01
Belanj a Barang Dan Jasa 552,907,700.00
62 46 5 2 2 2 01 01
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 1 ,3 2 4 ,8 0 0 ,0 0 0 .0 0 62 47
2 01 01
Belanj a Pegaw ai 10,600,000.00
62 47 5 2 1 2 01 01
Belanj a Barang Dan Jasa 1,314,200,000.00
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 Ba la i Pe n ge m ba n ga n Pe r t a n ia n Te r pa du Cik a du Cia n j u r
7 7 7 ,6 4 5 ,1 0 0 .0 0 62 48
2 01 01
Belanj a Pegaw ai 5,300,000.00
62 48 5 2 1 2 01 01
Belanj a Barang Dan Jasa 772,345,100.00
62 48 5 2 2 2 01 01
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
2 4 2 ,5 0 0 ,0 0 0 .0 0 66
2 01 01
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 1 4 2 ,5 0 0 ,0 0 0 .0 0 66 49
2 01 01
Belanj a Pegaw ai 1,500,000.00
66 49 5 2 1 2 01 01
Belanj a Barang Dan Jasa 141,000,000.00
66 49 5 2 2 2 01 01
Pe n ge lola a n Ke u a n ga n D in a s Pe r t a n ia n Ta n a m a n Pa n ga n 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 50
2 01 01
Belanj a Barang Dan Jasa 100,000,000.00
66 50 5 2 2 2 01 01
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 8 3 1 ,2 5 0 ,0 0 0 .0 0 79
2 01 01
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 8 3 1 ,2 5 0 ,0 0 0 .0 0 79 51
2 01 01
Belanj a Pegaw ai 221,400,000.00
79 51 5 2 1 2 01 01
Belanj a Barang Dan Jasa 609,850,000.00
79 51 5 2 2 2 01 01
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n 1 8 ,9 7 2 ,6 7 4 ,1 0 0 .0 0
86 2 01 01
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 1 ,4 7 0 ,0 8 0 ,0 0 0 .0 0 86 52
2 01 01
Belanj a Pegaw ai 217,900,000.00
86 52 5 2 1 2 01 01
Belanj a Barang Dan Jasa 1,252,180,000.00
86 52 5 2 2 2 01 01
Pu sa t Pe m u lia a n Pa di V a r ie t a s Pa n da n w a n gi D a n Pe n ge m ba n ga n V a r ie t a s Un ggu l La in n ya ( t k w - 1 3 )
4 8 7 ,3 9 0 ,0 0 0 .0 0 86 53
2 01 01
Belanj a Pegaw ai 54,950,000.00
86 53 5 2 1 2 01 01
Belanj a Barang Dan Jasa 432,440,000.00
86 53 5 2 2 2 01 01
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
9 3 3 ,7 1 9 ,0 0 0 .0 0 86 54
2 01 01
Belanj a Pegaw ai 226,450,000.00
86 54 5 2 1 2 01 01
Belanj a Barang Dan Jasa 707,269,000.00
86 54 5 2 2 2 01 01
Pe n ye dia a n Be n ih Be r se r t ifik a t D i 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
9 8 5 ,3 0 0 ,0 0 0 .0 0 86 55
2 01 01
1
2
3
4
Belanj a Pegaw ai 267,220,000.00
86 55 5 2 1 2 01 01
Belanj a Barang Dan Jasa 718,080,000.00
86 55 5 2 2 2 01 01
Pe n ge m ba n ga n Be n ih Pa la w ij a D i Bpb Pa la w ij a 5 6 2 ,5 0 0 ,0 0 0 .0 0 86 56
2 01 01
Belanj a Pegaw ai 250,150,000.00
86 56 5 2 1 2 01 01
Belanj a Barang Dan Jasa 312,350,000.00
86 56 5 2 2 2 01 01
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 a n H or t ik u lt u r a D i Ja w a Ba r a t
8 9 5 ,0 0 0 ,0 0 0 .0 0 86 57
2 01 01
Belanj a Barang Dan Jasa 895,000,000.00
86 57 5 2 2 2 01 01
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 2 ,3 5 0 ,9 3 5 ,0 0 0 .0 0 86 58
2 01 01
Belanj a Pegaw ai 283,100,000.00
86 58 5 2 1 2 01 01
Belanj a Barang Dan Jasa 2,067,835,000.00
86 58 5 2 2 2 01 01
Pe n ge m ba n ga n Agr ibisn is Bu a h - bu a h a n 5 8 7 ,4 5 2 ,0 0 0 .0 0
86 59 2 01 01
Belanj a Pegaw ai 62,400,000.00
86 59 5 2 1 2 01 01
Belanj a Barang Dan Jasa 525,052,000.00
86 59 5 2 2 2 01 01
D bh ch t Pe n gu a t a n Ek on om i M a sya r a k a t Pe t a n i D i Lin gk u n ga n 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 / lin gk u n ga n I n du st r i H a sil Te m ba k a u D a la m Ra n gk a M e n dor on g Pe r t u m bu h a n Ek on om i D a e r a h M e la lu i Pe m be r da ya a n Pe t a n i D i Bida n g H or t ik u lt u r a ( dbh ch t )
8 4 9 ,8 1 0 ,0 0 0 .0 0 86 60
2 01 01
Belanj a Pegaw ai 178,700,000.00
86 60 5 2 1 2 01 01
Belanj a Barang Dan Jasa 671,110,000.00
86 60 5 2 2 2 01 01
Pe n ge m ba n ga n Pe r be n ih a n Ke n t a n g D i Bpb Ke n t a n g 6 2 5 ,0 0 0 ,0 0 0 .0 0 86 61
2 01 01
Belanj a Pegaw ai 168,250,000.00
86 61 5 2 1 2 01 01
Belanj a Barang Dan Jasa 456,750,000.00
86 61 5 2 2 2 01 01
Pe n ge m ba n ga n M e k a n isa si Pe r t a n ia n D i Bp M e k a n isa si Pe r t a n ia n 6 2 5 ,0 0 0 ,0 0 0 .0 0 86 62
2 01 01
Belanj a Pegaw ai 56,000,000.00
86 62 5 2 1 2 01 01
Belanj a Barang Dan Jasa 569,000,000.00
86 62 5 2 2 2 01 01
Pe n a n ga n a n Pa sca Pa n e n Ta n a m a n Pa n ga n 5 9 6 ,1 5 0 ,0 0 0 .0 0
86 63 2 01 01
Belanj a Pegaw ai 77,000,000.00
1
2
3
4
Belanj a Barang Dan Jasa 519,150,000.00
86 63 5 2 2 2 01 01
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 Bpb H or t ik u lt u r a 9 2 7 ,9 8 0 ,0 0 0 .0 0 86 64
2 01 01
Belanj a Pegaw ai 307,940,000.00
86 64 5 2 1 2 01 01
Belanj a Barang Dan Jasa 620,040,000.00
86 64 5 2 2 2 01 01
Gcb M ode l Pe n ge m ba n ga n Usa h a t a n i H or t ik u lt u r a Te r pa du Be r ba sis Kon se r va si D i D a s Cit a r u m ( gcb)
9 3 8 ,8 6 2 ,1 0 0 .0 0 86 65
2 01 01
Belanj a Pegaw ai 210,600,000.00
86 65 5 2 1 2 01 01
Belanj a Barang Dan Jasa 728,262,100.00
86 65 5 2 2 2 01 01
Pe n ge m ba n ga n Pe r t a n ia n Te r pa du D i Ba la i Pe n ge m ba n ga n Pe r t a n ia n Te r pa du Cik a du Cia n j u r
9 3 7 ,4 9 6 ,0 0 0 .0 0 86 66
2 01 01
Belanj a Pegaw ai 326,040,000.00
86 66 5 2 1 2 01 01
Belanj a Barang Dan Jasa 611,456,000.00
86 66 5 2 2 2 01 01
St u di Pe n ge m ba n ga n Ta n a m a n Pisa n g D a n Sin gk on g Ka r e t ( m a n ih ot Gla z iovii) D i Ja ba r Se la t a n
5 0 0 ,0 0 0 ,0 0 0 .0 0 86 67
2 01 01
Belanj a Barang Dan Jasa 500,000,000.00
86 67 5 2 2 2 01 01
D bh ch t - pe n gu a t a n Ek on om i M a sya r a k a t Pe t a n i D i Lin gk u n ga n 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 / lin gk u n ga n I n du st r i H a sil Te m ba k a u D a la m Ra n gk a M e n dor on g Pe r t u m bu h a n Ek on om i D a e r a h M e la lu i Pe m be r da ya a n Pe t a n i D i Bp M e k a n isa si Pe r t a n ia n
2 ,8 8 0 ,0 0 0 ,0 0 0 .0 0 86 68
2 01 01
Belanj a Pegaw ai 210,900,000.00
86 68 5 2 1 2 01 01
Belanj a Barang Dan Jasa 989,100,000.00
86 68 5 2 2 2 01 01
Belanj a Modal 1,680,000,000.00
86 68 5 2 3 2 01 01
D bh ch t - pe n gu a t a n Ek on om i M a sya r a k a t Pe t a n i D i Lin gk u n ga n 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 / lin gk u n ga n I n du st r i H a sil Te m ba k a u D a la m Ra n gk a M e n dor on g Pe r t u m bu h a n Ek on om i D a e r a h M e la lu i Pe m be r da ya a n Pe t a n i D i Bpt ph ( dbh ch t )
9 2 0 ,0 0 0 ,0 0 0 .0 0 86 69
2 01 01
Belanj a Pegaw ai 277,500,000.00
86 69 5 2 1 2 01 01
Belanj a Barang Dan Jasa 642,500,000.00
86 69 5 2 2 2 01 01
Pe n gu a t a n Ek on om i M a sya r a k a t Pe t a n i D i Lin gk u n ga n Pe n gh a sila n Ba h a n Ba k u I n du st r i H a sil Pe r t a n ia n Te m ba k a u / lin gk u n ga n I n du st r i H a sil Te m ba k a u D a la m Ra n gk a M e n dor on g Pe r t u m bu h a n Ek on om i D a e r a h M e la lu i Pe m be r da ya a n Pe t a n i ( dbh ch t )
9 0 0 ,0 0 0 ,0 0 0 .0 0 86 70
2 01 01
1
2
3
4
Belanj a Pegaw ai 97,800,000.00
86 70 5 2 1 2 01 01
Belanj a Barang Dan Jasa 802,200,000.00
86 70 5 2 2 2 01 01
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 6 ,5 8 9 ,6 4 5 ,0 0 0 .0 0 87
2 01 01
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 3 ,0 0 4 ,0 4 0 ,0 0 0 .0 0 87 71
2 01 01
Belanj a Pegaw ai 75,400,000.00
87 71 5 2 1 2 01 01
Belanj a Barang Dan Jasa 2,928,640,000.00
87 71 5 2 2 2 01 01
Pe n ga w a la n Loa n W ism p 1 8 5 ,6 0 0 ,0 0 0 .0 0
87 72 2 01 01
Belanj a Pegaw ai 10,800,000.00
87 72 5 2 1 2 01 01
Belanj a Barang Dan Jasa 174,800,000.00
87 72 5 2 2 2 01 01
Pe la t ih a n Pe r t a n ia n D i Ba la i Pe la t ih a n Pe r t a n ia n 5 5 9 ,1 0 0 ,0 0 0 .0 0 87 73
2 01 01
Belanj a Pegaw ai 96,000,000.00
87 73 5 2 1 2 01 01
Belanj a Barang Dan Jasa 463,100,000.00
87 73 5 2 2 2 01 01
Pe la t ih a n W ir a u sa h a w a n Ba r u 2 ,8 4 0 ,9 0 5 ,0 0 0 .0 0
87 74 2 01 01
Belanj a Pegaw ai 785,500,000.00
87 74 5 2 1 2 01 01
Belanj a Barang Dan Jasa 2,055,405,000.00
87 74 5 2 2 2 01 01
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 1 6 ,2 0 8 ,4 8 0 ,0 0 0 .0 0 88
2 01 01
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 1 ,2 6 4 ,5 0 0 ,0 0 0 .0 0 88 76
2 01 01
Belanj a Pegaw ai 1,500,000,000.00
88 76 5 2 1 2 01 01
Belanj a Barang Dan Jasa 9,764,500,000.00
88 76 5 2 2 2 01 01
D bh ch 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 ( dbh ch t )
4 ,9 4 3 ,9 8 0 ,0 0 0 .0 0 88 77
2 01 01
Belanj a Pegaw ai 1,540,700,000.00
88 77 5 2 1 2 01 01
Belanj a Barang Dan Jasa 3,403,280,000.00
88 77 5 2 2 2 01 01
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
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 89
2 01 01
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 8 0 0 ,0 0 0 ,0 0 0 .0 0 89 78
2 01 01
Belanj a Pegaw ai 88,800,000.00
1
2
3
4
Belanj a Barang Dan Jasa 711,200,000.00
89 78 5 2 2 2 01 01
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 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
9 0 0 ,0 0 0 ,0 0 0 .0 0 89 79
2 01 01
Belanj a Pegaw ai 93,000,000.00
89 79 5 2 1 2 01 01
Belanj a Barang Dan Jasa 807,000,000.00
89 79 5 2 2 2 01 01
JUM LAH BELAN JA
2 2 9 ,3 4 4 ,4 6 5 ,1 8 5 .0 0
D EFI SI T
( 2 2 6 ,2 9 1 ,6 4 3 ,4 8 5 .0 0 )
