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
3 ,5 9 1 ,0 0 0 ,0 0 0 .0 0
2 01 03 00 00 4 1 2 Ret ribusi Daerah 3,591,000,000.00
JUM LAH PEN D APATAN
3 ,5 9 1 ,0 0 0 ,0 0 0 .0 0
BELAN JA
00 00 52 01 03
BELAN JA TI D AK LAN GSUN G
3 5 ,4 5 3 ,6 8 8 ,2 8 9 .0 0
00 00 5 1 2 01 03
Belanj a Pegaw ai 35,453,688,289.00
00 00 5 1 1 2 01 03
BELAN JA LAN GSUN G
8 0 ,3 6 1 ,5 7 5 ,7 7 0 .0 0
00 00 5 2 2 01 03
Pr ogr a m Pe n ge n da lia n Pe n ce m a r a n D a n Ke r u sa k a n Lin gk u n ga n H idu p 1 2 9 ,0 0 0 ,0 0 0 .0 0 13
2 01 03
Sin k r on isa si D a t a D a n I n ve n t a r isa si M it iga si D a n Ada pt a si Pe r u ba h a n I k lim 1 2 9 ,0 0 0 ,0 0 0 .0 0 13 01
2 01 03
Belanj a Pegaw ai 24,300,000.00
13 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 104,700,000.00
13 01 5 2 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 Eva lu a si Pe m ba n gu n a n D a e r a h 4 5 0 ,0 0 0 ,0 0 0 .0 0 29
2 01 03
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 4 5 0 ,0 0 0 ,0 0 0 .0 0 29 01
2 01 03
Belanj a Pegaw ai 16,200,000.00
29 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 433,800,000.00
29 01 5 2 2 2 01 03
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 1 ,1 4 8 ,0 0 0 ,0 0 0 .0 0 59
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 1 ,1 4 8 ,0 0 0 ,0 0 0 .0 0 59 01
2 01 03
Belanj a Pegaw ai 76,100,000.00
59 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 1,071,900,000.00
59 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 5 ,2 3 8 ,3 6 0 ,5 0 0 .0 0 60
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 2 ,2 7 0 ,0 0 0 ,0 0 0 .0 0 60 01
2 01 03
Belanj a Pegaw ai 4,600,000.00
60 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 2,265,400,000.00
60 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 di Bppib- t sp Bu n ik a sih 3 1 9 ,6 0 0 ,0 0 0 .0 0 60 02
1
2
3
4
Belanj a Barang Dan Jasa 319,600,000.00
60 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 sp D a n H m t Cik ole Le m ba n g 3 6 1 ,0 9 5 ,5 0 0 .0 0 60 03
2 01 03
Belanj a Barang Dan Jasa 361,095,500.00
60 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 3 1 1 ,9 0 0 ,0 0 0 .0 0 60 04
2 01 03
Belanj a Barang Dan Jasa 311,900,000.00
60 04 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 Bppt D om ba M a r ga w a t i 3 7 8 ,1 6 5 ,0 0 0 .0 0 60 05
2 01 03
Belanj a Barang Dan Jasa 378,165,000.00
60 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 Upt d Bppt Un gga s Ja t iw a n gi 4 0 0 ,0 0 0 ,0 0 0 .0 0 60 06
2 01 03
Belanj a Barang Dan Jasa 400,000,000.00
60 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
3 1 9 ,0 0 0 ,0 0 0 .0 0 60 07
2 01 03
Belanj a Barang Dan Jasa 319,000,000.00
60 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 2 5 7 ,6 0 0 ,0 0 0 .0 0 60 08
2 01 03
Belanj a Barang Dan Jasa 257,600,000.00
60 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 6 2 1 ,0 0 0 ,0 0 0 .0 0 60 09
2 01 03
Belanj a Barang Dan Jasa 621,000,000.00
60 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 2 5 ,3 9 2 ,0 0 2 ,5 0 0 .0 0 61
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 D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t 1 ,6 8 5 ,0 0 0 ,0 0 0 .0 0 61 01
2 01 03
Belanj a Pegaw ai 31,600,000.00
61 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 53,550,000.00
61 01 5 2 2 2 01 03
Belanj a Modal 1,599,850,000.00
61 01 5 2 3 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 D i Bppib- t sp Bu n ik a sih 6 ,2 9 5 ,0 0 6 ,0 0 0 .0 0 61 02
2 01 03
Belanj a Pegaw ai 87,850,000.00
61 02 5 2 1 2 01 03
Belanj a Barang Dan Jasa 342,703,000.00
61 02 5 2 2 2 01 03
Belanj a Modal 5,864,453,000.00
61 02 5 2 3 2 01 03
1
2
3
4
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Bpt Sa pi Pe r a h & H m t Cik ole Le m ba n g 1 ,0 5 9 ,0 0 0 ,0 0 0 .0 0 61 03
2 01 03
Belanj a Pegaw ai 25,200,000.00
61 03 5 2 1 2 01 03
Belanj a Barang Dan Jasa 297,800,000.00
61 03 5 2 2 2 01 03
Belanj a Modal 736,000,000.00
61 03 5 2 3 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 D i Upt d Bppt Sa pi Pot on g Cia m is 1 ,0 4 8 ,3 2 2 ,5 0 0 .0 0 61 04
2 01 03
Belanj a Pegaw ai 17,400,000.00
61 04 5 2 1 2 01 03
Belanj a Barang Dan Jasa 444,260,000.00
61 04 5 2 2 2 01 03
Belanj a Modal 586,662,500.00
61 04 5 2 3 2 01 03
Pe m ba n gu n a n Ka n da n g Pe r con t oh a n D i Bppt d M a r ga w a t i Ga r u t 2 3 7 ,5 0 0 ,0 0 0 .0 0 61 05
2 01 03
Belanj a Pegaw ai 5,900,000.00
61 05 5 2 1 2 01 03
Belanj a Barang Dan Jasa 31,600,000.00
61 05 5 2 2 2 01 03
Belanj a Modal 200,000,000.00
61 05 5 2 3 2 01 03
Pe m ba n gu n a n Au la D i Su ppt d Bu n ih a yu 2 6 2 ,2 0 0 ,0 0 0 .0 0
61 06 2 01 03
Belanj a Pegaw ai 5,900,000.00
61 06 5 2 1 2 01 03
Belanj a Barang Dan Jasa 36,000,000.00
61 06 5 2 2 2 01 03
Belanj a Modal 220,300,000.00
61 06 5 2 3 2 01 03
Pe m ba n gu n a n Ru m a h D in a s D i Su ppt d Bu n h a yu 4 4 6 ,5 0 0 ,0 0 0 .0 0 61 07
2 01 03
Belanj a Pegaw ai 20,400,000.00
61 07 5 2 1 2 01 03
Belanj a Barang Dan Jasa 56,100,000.00
61 07 5 2 2 2 01 03
Belanj a Modal 370,000,000.00
61 07 5 2 3 2 01 03
Pe n ge r a sa n Ja la n D i Lin gk u n ga n Ka n da n g Upt d Bppt d D om ba M a r ga w a t i Ga r u t 6 6 5 ,0 0 0 ,0 0 0 .0 0 61 08
2 01 03
Belanj a Pegaw ai 20,400,000.00
61 08 5 2 1 2 01 03
Belanj a Barang Dan Jasa 69,600,000.00
61 08 5 2 2 2 01 03
Belanj a Modal 575,000,000.00
61 08 5 2 3 2 01 03
Pe n ye le sa ia n Ka n da n g Te r n a k D om ba D i Su ppt d Bu n ih a yu 4 2 7 ,5 0 0 ,0 0 0 .0 0 61 09
2 01 03
Belanj a Pegaw ai 15,950,000.00
61 09 5 2 1 2 01 03
Belanj a Barang Dan Jasa 44,050,000.00
61 09 5 2 2 2 01 03
Belanj a Modal 367,500,000.00
1
2
3
4
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 Bppt Un gga s Ja t iw a n gi 3 ,0 5 0 ,0 0 0 ,0 0 0 .0 0 61 10
2 01 03
Belanj a Pegaw ai 73,600,000.00
61 10 5 2 1 2 01 03
Belanj a Barang Dan Jasa 110,250,000.00
61 10 5 2 2 2 01 03
Belanj a Modal 2,866,150,000.00
61 10 5 2 3 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 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
4 6 3 ,2 5 0 ,0 0 0 .0 0 61 11
2 01 03
Belanj a Pegaw ai 3,800,000.00
61 11 5 2 1 2 01 03
Belanj a Barang Dan Jasa 299,070,000.00
61 11 5 2 2 2 01 03
Belanj a Modal 160,380,000.00
61 11 5 2 3 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 Upt d Bpm pt Cik ole Le m ba n g 6 1 8 ,6 0 0 ,0 0 0 .0 0 61 12
2 01 03
Belanj a Pegaw ai 17,900,000.00
61 12 5 2 1 2 01 03
Belanj a Barang Dan Jasa 94,100,000.00
61 12 5 2 2 2 01 03
Belanj a Modal 506,600,000.00
61 12 5 2 3 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 D i Bp3 h k Cik ole 1 ,2 6 2 ,3 0 0 ,0 0 0 .0 0 61 13
2 01 03
Belanj a Pegaw ai 34,800,000.00
61 13 5 2 1 2 01 03
Belanj a Barang Dan Jasa 127,450,000.00
61 13 5 2 2 2 01 03
Belanj a Modal 1,100,050,000.00
61 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 D i Bppib- t sp Bu n ik a sih ( da k ) 1 ,7 7 3 ,0 0 0 ,0 0 0 .0 0 61 14
2 01 03
Belanj a Pegaw ai 38,200,000.00
61 14 5 2 1 2 01 03
Belanj a Barang Dan Jasa 214,300,000.00
61 14 5 2 2 2 01 03
Belanj a Modal 1,520,500,000.00
61 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 Upt d Bpt Sp & H m t Cik ole ( da k ) 1 ,3 1 2 ,0 7 5 ,0 0 0 .0 0 61 15
2 01 03
Belanj a Pegaw ai 25,186,400.00
61 15 5 2 1 2 01 03
Belanj a Barang Dan Jasa 372,628,000.00
61 15 5 2 2 2 01 03
Belanj a Modal 914,260,600.00
61 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 D i Upt d Bppt Sa pi Pot on g Cia m is ( da k ) 7 3 2 ,7 4 9 ,0 0 0 .0 0 61 16
2 01 03
Belanj a Pegaw ai 14,850,000.00
61 16 5 2 1 2 01 03
1
2
3
4
Belanj a Barang Dan Jasa 15,000,000.00
61 16 5 2 2 2 01 03
Belanj a Modal 702,899,000.00
61 16 5 2 3 2 01 03
Ke gia t a n 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 ( da k ) 1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0 61 17
2 01 03
Belanj a Pegaw ai 11,500,000.00
61 17 5 2 1 2 01 03
Belanj a Barang Dan Jasa 88,500,000.00
61 17 5 2 2 2 01 03
Belanj a Modal 950,000,000.00
61 17 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 ( da k ) 1 ,5 2 0 ,0 0 0 ,0 0 0 .0 0 61 18
2 01 03
Belanj a Pegaw ai 48,700,000.00
61 18 5 2 1 2 01 03
Belanj a Barang Dan Jasa 27,300,000.00
61 18 5 2 2 2 01 03
Belanj a Modal 1,444,000,000.00
61 18 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 Bpm pt Cik ole Le m ba n g ( da k ) 1 ,4 8 4 ,0 0 0 ,0 0 0 .0 0 61 19
2 01 03
Belanj a Pegaw ai 25,900,000.00
61 19 5 2 1 2 01 03
Belanj a Barang Dan Jasa 38,000,000.00
61 19 5 2 2 2 01 03
Belanj a Modal 1,420,100,000.00
61 19 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 6 ,0 9 1 ,7 1 8 ,5 0 0 .0 0 62
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 ,7 0 2 ,0 0 0 ,0 0 0 .0 0 62 01
2 01 03
Belanj a Pegaw ai 5,900,000.00
62 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 1,696,100,000.00
62 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 Bppib- t sp Bu n ik a sih 6 9 2 ,4 0 0 ,0 0 0 .0 0 62 02
2 01 03
Belanj a Barang Dan Jasa 692,400,000.00
62 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 Ka n t or D i Bpt sp D a n H m t Cik ole Le m ba n g 5 7 1 ,3 0 2 ,5 0 0 .0 0 62 03
2 01 03
Belanj a Barang Dan Jasa 571,302,500.00
62 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 Upt d Bppt Sa pi Pot on g Cia m is 5 5 7 ,0 0 0 ,0 0 0 .0 0 62 04
2 01 03
Belanj a Pegaw ai 3,000,000.00
62 04 5 2 1 2 01 03
Belanj a Barang Dan Jasa 554,000,000.00
62 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 Upt d Bppt D om ba M a r ga w a t i 6 6 7 ,0 0 0 ,0 0 0 .0 0 62 05
1
2
3
4
Belanj a Barang Dan Jasa 637,000,000.00
62 05 5 2 2 2 01 03
Belanj a Modal 30,000,000.00
62 05 5 2 3 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 Pe r k a n t or a n D i Upt d Bppt Un gga s Ja t iw a n gi 4 0 0 ,0 0 0 ,0 0 0 .0 0 62 06
2 01 03
Belanj a Barang Dan Jasa 400,000,000.00
62 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
4 1 1 ,4 1 6 ,0 0 0 .0 0 62 07
2 01 03
Belanj a Pegaw ai 3,000,000.00
62 07 5 2 1 2 01 03
Belanj a Barang Dan Jasa 408,416,000.00
62 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 3 0 4 ,0 0 0 ,0 0 0 .0 0 62 08
2 01 03
Belanj a Barang Dan Jasa 304,000,000.00
62 08 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 Bp3 h k Cik ole 7 8 6 ,6 0 0 ,0 0 0 .0 0 62 09
2 01 03
Belanj a Barang Dan Jasa 786,600,000.00
62 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
2 3 8 ,0 0 0 ,0 0 0 .0 0 66
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 D in a s Pe t e r n a k a n Pr ov. Ja ba r 1 3 8 ,0 0 0 ,0 0 0 .0 0 66 01
2 01 03
Belanj a Barang Dan Jasa 138,000,000.00
66 01 5 2 2 2 01 03
Pe la k sa n a a n Pe n a t a u sa h a a n Pe n ge lola a n Ke u a n ga n Pa da 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 ,0 0 0 ,0 0 0 .0 0 66 02
2 01 03
Belanj a Barang Dan Jasa 100,000,000.00
66 02 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 4 5 0 ,0 0 0 ,0 0 0 .0 0 79
2 01 03
Pe n gu m pu la n , Pe n gola h a n D a n Pe n ya j ia n D a t a St a t ist ik Pe t e r n a k a n 4 5 0 ,0 0 0 ,0 0 0 .0 0 79 01
2 01 03
Belanj a Pegaw ai 84,400,000.00
79 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 365,600,000.00
79 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 3 0 ,9 0 3 ,3 9 6 ,7 7 0 .0 0
86 2 01 03
Kon t e s Te r n a k Tin gk a t Pr ovin si Ja w a Ba r a t 7 0 0 ,0 0 0 ,0 0 0 .0 0
86 01 2 01 03
Belanj a Pegaw ai 6,100,000.00
86 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 693,900,000.00
86 01 5 2 2 2 01 03
1
2
3
4
Pe n ge m ba n ga n Pe r bibit a n Te r n a k 4 4 3 ,0 2 5 ,0 0 0 .0 0
86 02 2 01 03
Belanj a Pegaw ai 37,800,000.00
86 02 5 2 1 2 01 03
Belanj a Barang Dan Jasa 405,225,000.00
86 02 5 2 2 2 01 03
Pe m bibit a n Sa pi Pe r a h D i Se n t r a Pe t e r n a k a n Ra k ya t D i Tu j u h Ka bu pa t e n 8 9 9 ,4 2 5 ,0 0 0 .0 0 86 03
2 01 03
Belanj a Pegaw ai 88,450,000.00
86 03 5 2 1 2 01 03
Belanj a Barang Dan Jasa 810,975,000.00
86 03 5 2 2 2 01 03
Pe m bibit a n D om ba D i Se n t r a Pe t e r n a k a n Ra k ya t ( 3 Ka bu pa t e n ) 8 0 4 ,2 9 0 ,0 0 0 .0 0 86 04
2 01 03
Belanj a Pegaw ai 43,000,000.00
86 04 5 2 1 2 01 03
Belanj a Barang Dan Jasa 761,290,000.00
86 04 5 2 2 2 01 03
Pe n ge m ba n ga n Bu dida ya Pe t e r n a k a n 9 0 0 ,0 0 0 ,0 0 0 .0 0
86 05 2 01 03
Belanj a Pegaw ai 20,800,000.00
86 05 5 2 1 2 01 03
Belanj a Barang Dan Jasa 879,200,000.00
86 05 5 2 2 2 01 03
Upda t in g Pe t u ga s I b Ja w a Ba r a t 3 4 6 ,3 0 0 ,0 0 0 .0 0
86 06 2 01 03
Belanj a Pegaw ai 34,200,000.00
86 06 5 2 1 2 01 03
Belanj a Barang Dan Jasa 312,100,000.00
86 06 5 2 2 2 01 03
Pe n in gk a t a n Pr odu k si Pa k a n Te r n a k 5 8 0 ,0 0 0 ,0 0 0 .0 0
86 07 2 01 03
Belanj a Pegaw ai 36,000,000.00
86 07 5 2 1 2 01 03
Belanj a Barang Dan Jasa 544,000,000.00
86 07 5 2 2 2 01 03
Pe n gu a t a n Ke le m ba ga a n Pe t e r n a k a n 8 3 7 ,0 0 0 ,0 0 0 .0 0
86 08 2 01 03
Belanj a Pegaw ai 217,500,000.00
86 08 5 2 1 2 01 03
Belanj a Barang Dan Jasa 619,500,000.00
86 08 5 2 2 2 01 03
Bim bin ga n Te k n ologi D e m on st r a si Fa r m 5 7 5 ,0 5 0 ,0 0 0 .0 0
86 09 2 01 03
Belanj a Pegaw ai 34,500,000.00
86 09 5 2 1 2 01 03
Belanj a Barang Dan Jasa 540,550,000.00
86 09 5 2 2 2 01 03
Gcb- 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 7 0 4 ,6 0 0 ,0 0 0 .0 0 86 10
2 01 03
Belanj a Pegaw ai 31,600,000.00
1
2
3
4
Belanj a Barang Dan Jasa 673,000,000.00
86 10 5 2 2 2 01 03
Pe n ge m ba n ga n Ka w a sa n Pe t e r n a k a n D i Ja w a Ba r a t 8 2 0 ,0 0 0 ,0 0 0 .0 0 86 11
2 01 03
Belanj a Pegaw ai 47,200,000.00
86 11 5 2 1 2 01 03
Belanj a Barang Dan Jasa 772,800,000.00
86 11 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 ge m ba la a n Sa pi Pot on g D a n D om ba D i Ja w a Ba r a t
4 1 5 ,0 0 0 ,0 0 0 .0 0 86 12
2 01 03
Belanj a Pegaw ai 13,000,000.00
86 12 5 2 1 2 01 03
Belanj a Barang Dan Jasa 402,000,000.00
86 12 5 2 2 2 01 03
Pe n ge m ba n ga n Upt d Bpt sp D a n H m t Se ba ga i Pu sa t 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
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 86 13
2 01 03
Belanj a Pegaw ai 6,800,000.00
86 13 5 2 1 2 01 03
Belanj a Barang Dan Jasa 993,200,000.00
86 13 5 2 2 2 01 03
Pe n ye dia a n Pa k a n D a n Ke bu t u h a n D a sa r La in n ya D i Bpt Sa pi Pe r a h & H m t Cik ole Le m ba n g
2 ,9 9 2 ,4 0 4 ,0 0 0 .0 0 86 14
2 01 03
Belanj a Pegaw ai 15,500,000.00
86 14 5 2 1 2 01 03
Belanj a Barang Dan Jasa 2,976,904,000.00
86 14 5 2 2 2 01 03
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 D i Bppib- t sp Bu n ik a sih 4 2 5 ,9 4 0 ,0 0 0 .0 0 86 15
2 01 03
Belanj a Pegaw ai 16,400,000.00
86 15 5 2 1 2 01 03
Belanj a Barang Dan Jasa 409,540,000.00
86 15 5 2 2 2 01 03
Pe n ye dia a n Pa k a n D a n Ke bu t u h a n D a sa r Pe m bibit a n Te r n a k Sa pi Pe r a h D i Upt d Bppibt sp Bu n ik a sih
4 ,3 0 3 ,4 6 2 ,7 7 0 .0 0 86 16
2 01 03
Belanj a Pegaw ai 31,300,000.00
86 16 5 2 1 2 01 03
Belanj a Barang Dan Jasa 4,272,162,770.00
86 16 5 2 2 2 01 03
Pe n gu j ia n Bibit D a n H a sil Te k n ologi Pe m bibit 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 2 3 ,5 0 0 ,0 0 0 .0 0 86 17
2 01 03
Belanj a Pegaw ai 1,500,000.00
86 17 5 2 1 2 01 03
Belanj a Barang Dan Jasa 122,000,000.00
86 17 5 2 2 2 01 03
Pe n ge m ba n ga n D i Upt d Bppt Sa pi Pot on g Cia m is 1 ,0 7 8 ,2 0 0 ,0 0 0 .0 0 86 18
2 01 03
Belanj a Pegaw ai 47,100,000.00
86 18 5 2 1 2 01 03
1
2
3
4
Belanj a Barang Dan Jasa 643,600,000.00
86 18 5 2 2 2 01 03
Belanj a Modal 387,500,000.00
86 18 5 2 3 2 01 03
Pe n gu j ia n D i Bppt Sa pi Pot on g Cia m is 5 1 3 ,9 0 0 ,0 0 0 .0 0
86 19 2 01 03
Belanj a Pegaw ai 6,900,000.00
86 19 5 2 1 2 01 03
Belanj a Barang Dan Jasa 385,500,000.00
86 19 5 2 2 2 01 03
Belanj a Modal 121,500,000.00
86 19 5 2 3 2 01 03
Pe n ye dia a n Pa k a n D a n Ke bu t u h a n D a sa r La in ya D i Upt d Bppt Sa pi Pot on g Cia m is 2 ,3 1 0 ,4 0 0 ,0 0 0 .0 0 86 20
2 01 03
Belanj a Pegaw ai 18,450,000.00
86 20 5 2 1 2 01 03
Belanj a Barang Dan Jasa 2,291,950,000.00
86 20 5 2 2 2 01 03
Kon se r va si D a n Pe n ge m ba n ga n Sa pi Pa su n da n D i Bppt Sa pi Pot on g Cia m is 7 6 0 ,0 0 0 ,0 0 0 .0 0 86 21
2 01 03
Belanj a Pegaw ai 16,800,000.00
86 21 5 2 1 2 01 03
Belanj a Barang Dan Jasa 34,450,000.00
86 21 5 2 2 2 01 03
Belanj a Modal 708,750,000.00
86 21 5 2 3 2 01 03
D ise m in a si Te k n ologi Pe t e r n a k a n D a n Pe m bin a a n Ke lom pok Te r n a k D om ba 2 2 6 ,5 0 0 ,0 0 0 .0 0 86 22
2 01 03
Belanj a Barang Dan Jasa 226,500,000.00
86 22 5 2 2 2 01 03
Pe n gu j ia n D a n Pe n in gk a t a n Pe r for m a n ce Te r n a k D om ba D i Upt d Bppt D om ba M a r ga w a t i D a n Su ppt d Bu n ih a yu
4 0 3 ,5 0 0 ,0 0 0 .0 0 86 23
2 01 03
Belanj a Pegaw ai 4,600,000.00
86 23 5 2 1 2 01 03
Belanj a Barang Dan Jasa 268,900,000.00
86 23 5 2 2 2 01 03
Belanj a Modal 130,000,000.00
86 23 5 2 3 2 01 03
Pe m be r da ya a n Pe t e r n a k M e la lu i M a ga n g Bu dida ya Te r n a k D om ba D i Upt d Bppt D om ba M a r ga w a t i
4 2 7 ,5 0 0 ,0 0 0 .0 0 86 24
2 01 03
Belanj a Pegaw ai 114,600,000.00
86 24 5 2 1 2 01 03
Belanj a Barang Dan Jasa 312,900,000.00
86 24 5 2 2 2 01 03
Aplik a si Te k n ologi Pr ose sin g Pe n ga w e t a n H ij a u a n Pa k a n Te r n a k D a n Kom pos 2 4 0 ,3 5 0 ,0 0 0 .0 0 86 25
2 01 03
Belanj a Pegaw ai 2,300,000.00
86 25 5 2 1 2 01 03
Belanj a Barang Dan Jasa 238,050,000.00
1
2
3
4
Pe n ye dia a n Pa k a n Te r n a k D a n Ke bu t u h a n D a sa r Bu dida ya Te r n a k D om ba La in n ya D i Upt d Bppt D om ba M a r ga w a t i D a n Su ppt d Bu n ih a yu
3 ,3 4 7 ,7 5 0 ,0 0 0 .0 0 86 26
2 01 03
Belanj a Pegaw ai 22,100,000.00
86 26 5 2 1 2 01 03
Belanj a Barang Dan Jasa 3,325,650,000.00
86 26 5 2 2 2 01 03
Pe n ye dia a n Pa k a n Te r n a k Un gga s D i Upt d Bppt Un gga s Ja t iw a n gi 2 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 86 27
2 01 03
Belanj a Pegaw ai 18,850,000.00
86 27 5 2 1 2 01 03
Belanj a Barang Dan Jasa 2,331,150,000.00
86 27 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
9 6 7 ,5 0 0 ,0 0 0 .0 0 86 28
2 01 03
Belanj a Pegaw ai 14,150,000.00
86 28 5 2 1 2 01 03
Belanj a Barang Dan Jasa 943,350,000.00
86 28 5 2 2 2 01 03
Belanj a Modal 10,000,000.00
86 28 5 2 3 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 9 3 ,3 0 0 ,0 0 0 .0 0 86 29
2 01 03
Belanj a Pegaw ai 13,100,000.00
86 29 5 2 1 2 01 03
Belanj a Barang Dan Jasa 380,200,000.00
86 29 5 2 2 2 01 03
Pe n in gk a t a n M u t u Sa pi Pe r a h Ke Be la n da 8 8 1 ,8 0 0 ,0 0 0 .0 0
86 30 2 01 03
Belanj a Pegaw ai 1,800,000.00
86 30 5 2 1 2 01 03
Belanj a Barang Dan Jasa 880,000,000.00
86 30 5 2 2 2 01 03
Clt h - k e gia t a n Se k ola h La pa n g Te k n ologi Bu dida ya Sa pi Pa su n da n D i Se k it a r Ka w a sa n Ge opa r k Cile t u h
8 8 ,0 5 0 ,0 0 0 .0 0 86 31
2 01 03
Belanj a Barang Dan Jasa 88,050,000.00
86 31 5 2 2 2 01 03
Clt h - k a j ia n Kon se r va si Sa pi Pa su n da n D i Ka w a sa n Ge opa r k Cile t u h 4 4 ,6 5 0 ,0 0 0 .0 0 86 32
2 01 03
Belanj a Pegaw ai 1,800,000.00
86 32 5 2 1 2 01 03
Belanj a Barang Dan Jasa 42,850,000.00
86 32 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 ,2 0 8 ,1 0 0 ,0 0 0 .0 0 87
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 ,4 0 5 ,0 0 0 ,0 0 0 .0 0 87 01
2 01 03
Belanj a Pegaw ai 208,800,000.00
87 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 1,196,200,000.00
87 01 5 2 2 2 01 03
1
2
3
4
Pe r e n ca n a a n Pr ogr a m Pe la t ih a n 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
2 3 6 ,1 0 0 ,0 0 0 .0 0 87 02
2 01 03
Belanj a Barang Dan Jasa 236,100,000.00
87 02 5 2 2 2 01 03
Pe n in gk a t a n Ka pa sit a s W u b Bida n g Pe t e r n a k a n 5 6 7 ,0 0 0 ,0 0 0 .0 0 87 03
2 01 03
Belanj a Pegaw ai 284,250,000.00
87 03 5 2 1 2 01 03
Belanj a Barang Dan Jasa 282,750,000.00
87 03 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 ,8 6 8 ,1 8 0 ,0 0 0 .0 0 88
2 01 03
Pe n ga m a t a n Pe n ya k it H e w a n D a n Pe n ga w a sa n Oba t H e w a n 7 0 5 ,0 0 0 ,0 0 0 .0 0 88 01
2 01 03
Belanj a Pegaw ai 87,900,000.00
88 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 617,100,000.00
88 01 5 2 2 2 01 03
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 ,6 9 3 ,3 8 0 ,0 0 0 .0 0 88 02
2 01 03
Belanj a Pegaw ai 180,100,000.00
88 02 5 2 1 2 01 03
Belanj a Barang Dan Jasa 1,513,280,000.00
88 02 5 2 2 2 01 03
Pe n ye dia 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 Cik ole 1 ,2 1 5 ,0 0 0 ,0 0 0 .0 0 88 03
2 01 03
Belanj a Pegaw ai 6,600,000.00
88 03 5 2 1 2 01 03
Belanj a Barang Dan Jasa 1,070,800,000.00
88 03 5 2 2 2 01 03
Belanj a Modal 137,600,000.00
88 03 5 2 3 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
1 ,1 1 7 ,8 0 0 ,0 0 0 .0 0 88 04
2 01 03
Belanj a Pegaw ai 49,450,000.00
88 04 5 2 1 2 01 03
Belanj a Barang Dan Jasa 1,068,350,000.00
88 04 5 2 2 2 01 03
pe n ge n da lia n Pe n ya k it Te r n a k D om ba D i Upt d Bppt d M a r ga w a t i Ga r u t 1 3 7 ,0 0 0 ,0 0 0 .0 0 88 05
2 01 03
Belanj a Pegaw ai 2,300,000.00
88 05 5 2 1 2 01 03
Belanj a Barang Dan Jasa 119,700,000.00
88 05 5 2 2 2 01 03
Belanj a Modal 15,000,000.00
88 05 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
3 ,2 4 4 ,8 1 7 ,5 0 0 .0 0 89
2 01 03
Pe n in gk a t a n D a ya Sa in g Pr odu k Pe t e r n a k a n Ja w a Ba r a t 9 0 0 ,0 0 0 ,0 0 0 .0 0 89 01
1
2
3
4
Belanj a Pegaw ai 38,000,000.00
89 01 5 2 1 2 01 03
Belanj a Barang Dan Jasa 862,000,000.00
89 01 5 2 2 2 01 03
Pe n in gk a t a n Fa silit a si Pe m a sa r a n H a sil Pe t e r n a k a n 1 ,7 2 8 ,3 8 7 ,5 0 0 .0 0 89 02
2 01 03
Belanj a Pegaw ai 68,200,000.00
89 02 5 2 1 2 01 03
Belanj a Barang Dan Jasa 1,314,187,500.00
89 02 5 2 2 2 01 03
Belanj a Modal 346,000,000.00
89 02 5 2 3 2 01 03
Ke r j a sa m a D i W ila ya h Pe r ba t a sa n Ja w a Te n ga h Ja w a Ba r a t 4 5 ,0 0 0 ,0 0 0 .0 0 89 03
2 01 03
Belanj a Pegaw ai 5,000,000.00
89 03 5 2 1 2 01 03
Belanj a Barang Dan Jasa 40,000,000.00
89 03 5 2 2 2 01 03
Pe n in gk a t a n Ke se h a t a n M a sya r a k a t V e t e r in e r 5 7 1 ,4 3 0 ,0 0 0 .0 0 89 04
2 01 03
Belanj a Pegaw ai 44,800,000.00
89 04 5 2 1 2 01 03
Belanj a Barang Dan Jasa 526,630,000.00
89 04 5 2 2 2 01 03
JUM LAH BELAN JA
1 1 5 ,8 1 5 ,2 6 4 ,0 5 9 .0 0
D EFI SI T
( 1 1 2 ,2 2 4 ,2 6 4 ,0 5 9 .0 0 )
