KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
2 02 01 00 00 4
PEN D APATAN D AERAH
2 02 01 00 00 4 1
PEN D APATAN ASLI D AERAH
1 ,8 7 5 ,0 0 0 ,0 0 0 .0 0
2 02 01 00 00 4 1 2 Ret ribusi Daerah 1,875,000,000.00 Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jaw a Barat
JUM LAH PEN D APATAN
1 ,8 7 5 ,0 0 0 ,0 0 0 .0 0
BELAN JA
00 00 5
2 02 01
BELAN JA TI D AK LAN GSUN G
1 9 ,6 0 4 ,2 1 7 ,2 7 0 .0 0
00 00 5 1
2 02 01
Belanj a Pegaw ai 19,604,217,270.00
00 00 5 1 1
2 02 01
BELAN JA LAN GSUN G
2 7 ,4 2 4 ,6 1 9 ,0 0 0 .0 0
00 00 5 2
2 02 01
Pr ogr a m Re h a bilit a si D a n Kon se r va si Su m be r D a ya Ala m D a n Lin gk u n ga n H idu p 4 ,6 7 1 ,7 8 3 ,0 0 0 .0 0 12
2 02 01
Re h a bilit a si H u t a n D a n La h a n Ka w a sa n Ta m a n H u t a n Ra ya I r . H . D j u a n da ( da k ) 1 ,3 7 1 ,7 8 3 ,0 0 0 .0 0 12 01
2 02 01
Belanj a Pegaw ai 442,000,000.00
12 01 5 2 1
2 02 01
Belanj a Barang Dan Jasa 494,783,000.00
12 01 5 2 2
2 02 01
Belanj a Modal 435,000,000.00
12 01 5 2 3
2 02 01
Pe n ge m ba n ga n Kon se r va si Su m be r D a ya Ala m H a ya t i D a n Ek osist e m n ya 3 5 0 ,0 0 0 ,0 0 0 .0 0 12 02
2 02 01
Belanj a Pegaw ai 24,000,000.00
12 02 5 2 1
2 02 01
Belanj a Barang Dan Jasa 326,000,000.00
12 02 5 2 2
2 02 01
Re h a bilit a si H u t a n D a n La h a n 7 5 0 ,0 0 0 ,0 0 0 .0 0
12 03
2 02 01
Belanj a Pegaw ai 15,000,000.00
12 03 5 2 1
2 02 01
Belanj a Barang Dan Jasa 735,000,000.00
12 03 5 2 2
2 02 01
Re h a bilit a si D a s Be sa r D i Ja w a Ba r a t 2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
12 04
2 02 01
Belanj a Pegaw ai 338,050,000.00
12 04 5 2 1
2 02 01
Belanj a Barang Dan Jasa 1,861,950,000.00
12 04 5 2 2
2 02 01
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 2 5 3 ,0 8 5 ,0 0 0 .0 0 52
2 02 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 D in a s Ke h u t a n a n 2 5 3 ,0 8 5 ,0 0 0 .0 0 52 05
2 02 01
Belanj a Pegaw ai 131,065,000.00
52 05 5 2 1
1
2
3
4
Belanj a Barang Dan Jasa 122,020,000.00
52 05 5 2 2
2 02 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 4 ,0 5 9 ,4 0 2 ,0 0 0 .0 0 53
2 02 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 Re h a bilit a si La h a n D a n Kon se r va si Ta n a h
5 4 0 ,0 0 0 ,0 0 0 .0 0 53 06
2 02 01
Belanj a Barang Dan Jasa 540,000,000.00
53 06 5 2 2
2 02 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 in a s Ke h u t a n a n Pr ovin si Ja w a Ba r a t 2 ,3 2 9 ,5 5 4 ,0 0 0 .0 0 53 07
2 02 01
Belanj a Pegaw ai 34,032,000.00
53 07 5 2 1
2 02 01
Belanj a Barang Dan Jasa 2,295,522,000.00
53 07 5 2 2
2 02 01
Pe n ye le n gga r a a n Adm in st r a si Pe r k a n t or a n Ba la i Pe n ga w a sa n D a n Pe n ge n da lia n H a sil H u t a n
6 1 6 ,8 0 6 ,0 0 0 .0 0 53 08
2 02 01
Belanj a Pegaw ai 143,600,000.00
53 08 5 2 1
2 02 01
Belanj a Barang Dan Jasa 473,206,000.00
53 08 5 2 2
2 02 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 lola a n Ta h u r a I r .h .dj u a n da 5 7 3 ,0 4 2 ,0 0 0 .0 0 53 09
2 02 01
Belanj a Pegaw ai 245,624,000.00
53 09 5 2 1
2 02 01
Belanj a Barang Dan Jasa 327,418,000.00
53 09 5 2 2
2 02 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 1 1 ,5 8 6 ,4 5 0 ,0 0 0 .0 0 54
2 02 01
Re vit a lisa si Ba la i Re h a bilit a si La h a n D a n Kon se r va si Ta n a h 1 ,1 5 1 ,5 0 0 ,0 0 0 .0 0
54 10
2 02 01
Belanj a Pegaw ai 18,850,000.00
54 10 5 2 1
2 02 01
Belanj a Modal 1,132,650,000.00
54 10 5 2 3
2 02 01
Ke gia t a n Pe n in gk a t 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 Re h a bilit a si La h a n D a n Kon se r va si Ta n a h
8 ,7 9 5 ,4 0 0 ,0 0 0 .0 0 54 11
2 02 01
Belanj a Pegaw ai 45,300,000.00
54 11 5 2 1
2 02 01
Belanj a Barang Dan Jasa 302,250,000.00
54 11 5 2 2
2 02 01
Belanj a Modal 8,447,850,000.00
54 11 5 2 3
2 02 01
Pe n in gk a t 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 in a s Ke h u t a n a n 2 3 9 ,5 5 0 ,0 0 0 .0 0 54 12
2 02 01
Belanj a Pegaw ai 3,800,000.00
54 12 5 2 1
2 02 01
Belanj a Barang Dan Jasa 2,250,000.00
54 12 5 2 2
2 02 01
Belanj a Modal 233,500,000.00
54 12 5 2 3
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 Pe r k a n t or a n Ba la i Pe n ga w a sa n D a n Pe n ge n da lia n H a sil H u t a n
4 0 0 ,0 0 0 ,0 0 0 .0 0 54 13
2 02 01
Belanj a Pegaw ai 5,900,000.00
54 13 5 2 1
2 02 01
Belanj a Barang Dan Jasa 296,600,000.00
54 13 5 2 2
2 02 01
Belanj a Modal 97,500,000.00
54 13 5 2 3
2 02 01
Re vit a lisa si Ba la i Pe n ge lola a n Ta h u r a I r .h .dj u a n da 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
54 14
2 02 01
Belanj a Pegaw ai 9,600,000.00
54 14 5 2 1
2 02 01
Belanj a Barang Dan Jasa 224,300,000.00
54 14 5 2 2
2 02 01
Belanj a Modal 766,100,000.00
54 14 5 2 3
2 02 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 2 ,5 3 6 ,5 9 9 ,0 0 0 .0 0 55
2 02 01
Pe m e lih a r a a n Sa r a n a Pr a sa r a n a Ka n t or Ba la i Pe n ge lola a n Ta h u r a I r .h .dj u a n da 7 2 0 ,0 0 0 ,0 0 0 .0 0 55 15
2 02 01
Belanj a Pegaw ai 71,400,000.00
55 15 5 2 1
2 02 01
Belanj a Barang Dan Jasa 648,600,000.00
55 15 5 2 2
2 02 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 Ba la i Pe n ga w a sa n D a n Pe n ge n da lia n H a sil H u t a n
2 1 3 ,8 4 9 ,0 0 0 .0 0 55 16
2 02 01
Belanj a Pegaw ai 60,000,000.00
55 16 5 2 1
2 02 01
Belanj a Barang Dan Jasa 153,849,000.00
55 16 5 2 2
2 02 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 Ka n t or D in a s Ke h u t a n a n 1 ,4 3 1 ,7 5 0 ,0 0 0 .0 0 55 17
2 02 01
Belanj a Pegaw ai 110,360,000.00
55 17 5 2 1
2 02 01
Belanj a Barang Dan Jasa 1,321,390,000.00
55 17 5 2 2
2 02 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 Ka n t or Ba la i Re h a bilit a si La h a n D a n Kon se r va si Ta n a h
1 7 1 ,0 0 0 ,0 0 0 .0 0 55 18
2 02 01
Belanj a Pegaw ai 28,800,000.00
55 18 5 2 1
2 02 01
Belanj a Barang Dan Jasa 142,200,000.00
55 18 5 2 2
2 02 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
9 0 ,0 0 0 ,0 0 0 .0 0 59
2 02 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 in a s Ke h u t a n a n 9 0 ,0 0 0 ,0 0 0 .0 0
59 19
2 02 01
Belanj a Barang Dan Jasa 90,000,000.00
59 19 5 2 2
2 02 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 2 0 0 ,0 0 0 ,0 0 0 .0 0 67
1
2
3
4
Pe n yu su n a n D a n Pe n ya j ia n D a t a I n for m a si Ke h u t a n a n 2 0 0 ,0 0 0 ,0 0 0 .0 0
67 20
2 02 01
Belanj a Barang Dan Jasa 200,000,000.00
67 20 5 2 2
2 02 01
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n 2 5 0 ,0 0 0 ,0 0 0 .0 0
74
2 02 01
Fa silit a si Pe n ge m ba n ga n Ge r a k a n M u lt i Ak t ivit a s Agr ibisn is ( ge m a r Pa k e t C) 2 5 0 ,0 0 0 ,0 0 0 .0 0 74 21
2 02 01
Belanj a Pegaw ai 28,800,000.00
74 21 5 2 1
2 02 01
Belanj a Barang Dan Jasa 221,200,000.00
74 21 5 2 2
2 02 01
Pr ogr a m Pe m a n fa a t a n Pot e n si Su m be r D a ya H u t a n 2 ,4 7 7 ,3 0 0 ,0 0 0 .0 0 78
2 02 01
Pe n ga w a sa n D a n Pe n ge n da lia n H a sil H u t a n 3 5 0 ,0 0 0 ,0 0 0 .0 0
78 22
2 02 01
Belanj a Barang Dan Jasa 350,000,000.00
78 22 5 2 2
2 02 01
Pe n ge m ba n ga n Obye k D a ya Ta r ik W isa t a Ala m Ta h u r a I r .h .dj u a n da 2 5 0 ,0 0 0 ,0 0 0 .0 0
78 23
2 02 01
Belanj a Pegaw ai 2,300,000.00
78 23 5 2 1
2 02 01
Belanj a Barang Dan Jasa 247,700,000.00
78 23 5 2 2
2 02 01
Pe le st a r ia n Ke r a t on , W isa t a Se j a r a h , W isa t a Pilgr im a ge ( z ia r a h ) D a n Ek ow isa t a ( t k w - 3 4 )
8 5 0 ,0 0 0 ,0 0 0 .0 0 78 24
2 02 01
Belanj a Pegaw ai 47,000,000.00
78 24 5 2 1
2 02 01
Belanj a Barang Dan Jasa 803,000,000.00
78 24 5 2 2
2 02 01
Pe n ge m ba n ga n Ke le m ba ga a n Ke lom pok Ta n i Se k it a r H u t a n 4 7 7 ,3 0 0 ,0 0 0 .0 0
78 25
2 02 01
Belanj a Pegaw ai 2,300,000.00
78 25 5 2 1
2 02 01
Belanj a Barang Dan Jasa 475,000,000.00
78 25 5 2 2
2 02 01
Pe n ge m ba n ga n Pe m a n fa a t a n D a n Pe n gola h a n H a sil H u t a n 2 5 0 ,0 0 0 ,0 0 0 .0 0
78 26
2 02 01
Belanj a Pegaw ai 12,800,000.00
78 26 5 2 1
2 02 01
Belanj a Barang Dan Jasa 237,200,000.00
78 26 5 2 2
2 02 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 M a sya r a k a t D e sa H u t a n
3 0 0 ,0 0 0 ,0 0 0 .0 0 78 27
2 02 01
Belanj a Pegaw ai 28,500,000.00
78 27 5 2 1
2 02 01
Belanj a Barang Dan Jasa 271,500,000.00
78 27 5 2 2
2 02 01
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
79
1
2
3
4
Pe r lin du n ga n D a n Pe n ga m a n a n H u t a n 2 5 0 ,0 0 0 ,0 0 0 .0 0
79 28
2 02 01
Belanj a Pegaw ai 16,000,000.00
79 28 5 2 1
2 02 01
Belanj a Barang Dan Jasa 234,000,000.00
79 28 5 2 2
2 02 01
Ke gia t a n Pe m a n t a pa n Ka w a sa n H u t a n 2 5 0 ,0 0 0 ,0 0 0 .0 0
79 29
2 02 01
Belanj a Pegaw ai 10,000,000.00
79 29 5 2 1
2 02 01
Belanj a Barang Dan Jasa 240,000,000.00
79 29 5 2 2
2 02 01
M e m ba n gu n M ode l Pe n ge lola a n Ka w a sa n Lin du n g 2 5 0 ,0 0 0 ,0 0 0 .0 0
79 30
2 02 01
Belanj a Pegaw ai 30,000,000.00
79 30 5 2 1
2 02 01
Belanj a Barang Dan Jasa 220,000,000.00
79 30 5 2 2
2 02 01
Fa silit a si D a n Koor din a si Pe m ba n gu n a n Ke h u t a n a n Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0
79 31
2 02 01
Belanj a Barang Dan Jasa 300,000,000.00
79 31 5 2 2
2 02 01
Pe n in gk a t a n Pe n ge lola a n Ta m a n H u t a n Ra ya I r . H . D j u a n da 2 5 0 ,0 0 0 ,0 0 0 .0 0
79 32
2 02 01
Belanj a Pegaw ai 165,360,000.00
79 32 5 2 1
2 02 01
Belanj a Barang Dan Jasa 84,640,000.00
79 32 5 2 2
2 02 01
