41 Dinas Pertanian Perda TA 2015 prb

(1)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

BERTAMBAH / (BERKURANG)

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

0 1

2 0 1 0 0 0 0 4 PEN D APATAN D AERAH

1 0 1

2 0 1 0 0 0 0 4 PEN D APATAN ASLI D AERAH 3 ,5 6 5 ,4 2 0 ,0 0 0 .0 0 3 ,5 6 6 ,4 2 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 .0 0 0 .0 3

1 0 1

2 0 1 0 0 0 0 4 2 Re t r ibu si D a e r a h 3 ,5 6 5 ,4 2 0 ,0 0 0 .0 0 3 ,5 6 6 ,4 2 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 .0 0 0 .0 3

JUM LAH PEN D APATAN 3 ,5 6 5 ,4 2 0 ,0 0 0 .0 0 3 ,5 6 6 ,4 2 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 .0 0 0 .0 3

0 1

2 0 1 0 0 0 0 5 BELAN JA

1 0 1

2 0 1 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 9 1 ,8 2 4 ,3 5 5 ,5 9 1 .0 0 9 4 ,5 5 0 ,4 3 6 ,6 8 8 .0 0 2 ,7 2 6 ,0 8 1 ,0 9 7 .0 0 2 .9 7

1 0 1

2 0 1 0 0 0 0 5 1 BELAN JA PEGAW AI 9 1 ,8 2 4 ,3 5 5 ,5 9 1 .0 0 9 4 ,5 5 0 ,4 3 6 ,6 8 8 .0 0 2 ,7 2 6 ,0 8 1 ,0 9 7 .0 0 2 .9 7

2 0 1

2 0 1 0 0 0 0 5 BELAN JA LAN GSUN G 1 1 4 ,0 9 1 ,4 2 8 ,3 9 5 .0 0 1 0 9 ,4 8 1 ,0 2 4 ,3 7 3 .0 0 ( 4 ,6 1 0 ,4 0 4 ,0 2 2 .0 0 ) ( 4 .0 4 )

0 1

2 0 1 2 9 Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Ev a lu a si Pe m ba n gu n a n D a e r a h 1 8 5 ,2 5 0 ,0 0 0 .0 0 1 8 5 ,2 5 0 ,0 0 0 .0 0 -

-0 1

2 0 1 2 9 0 1 Koor din a si Pe r e n ca n a a n Pe m ba n gu n a n 1 8 5 ,2 5 0 ,0 0 0 .0 0 1 8 5 ,2 5 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 1 8 5 ,2 5 0 ,0 0 0 .0 0 1 8 5 ,2 5 0 ,0 0 0 .0 0 -

-0 1

2 0 1 5 9 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 y a Apa r a t u r 2 ,3 5 2 ,1 5 7 ,1 0 0 .0 0 2 ,3 6 5 ,4 9 9 ,3 0 0 .0 0 1 3 ,3 4 2 ,2 0 0 .0 0 0 .5 7

0 1

2 0 1 5 9 0 1 Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r UPTD BPTPH 5 8 1 ,4 0 0 ,0 0 0 .0 0 5 8 1 ,4 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 5 9 0 1 5 1 BELAN JA PEGAW AI 8 ,3 7 8 ,0 0 0 .0 0 8 ,3 7 8 ,0 0 0 .0 0 -

-2 0 1

2 0 1 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 5 7 3 ,0 2 2 ,0 0 0 .0 0 5 7 3 ,0 2 2 ,0 0 0 .0 0 -

-0 1

2 0 1 5 9 0 2 Pe n in gk a t a n Ke se j a h t e r a a n da 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

4 4 ,1 5 0 ,0 0 0 .0 0 4 4 ,1 5 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 5 9 0 2 5 2 BELAN JA BARAN G D AN JASA 4 4 ,1 5 0 ,0 0 0 .0 0 4 4 ,1 5 0 ,0 0 0 .0 0 -

-0 1

2 0 1 5 9 0 3 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 1 ,5 2 5 ,0 0 0 .0 0 8 5 ,6 2 5 ,0 0 0 .0 0 4 ,1 0 0 ,0 0 0 .0 0 5 .0 3

2 0 1

2 0 1 5 9 0 3 5 1 BELAN JA PEGAW AI - 1 ,6 0 0 ,0 0 0 .0 0 1 ,6 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 1

2 0 1 5 9 0 3 5 2 BELAN JA BARAN G D AN JASA 8 1 ,5 2 5 ,0 0 0 .0 0 8 4 ,0 2 5 ,0 0 0 .0 0 2 ,5 0 0 ,0 0 0 .0 0 3 .0 7

0 1

2 0 1 5 9 0 4 Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r UPTD BPB Pa la w ij a 1 1 7 ,8 0 3 ,7 5 0 .0 0 1 1 7 ,2 9 3 ,7 5 0 .0 0 ( 5 1 0 ,0 0 0 .0 0 ) ( 0 .4 3 )

2 0 1

2 0 1 5 9 0 4 5 2 BELAN JA BARAN G D AN JASA 1 1 7 ,8 0 3 ,7 5 0 .0 0 1 1 7 ,2 9 3 ,7 5 0 .0 0 ( 5 1 0 ,0 0 0 .0 0 ) ( 0 .4 3 )

0 1

2 0 1 5 9 0 5 Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r UPTD BPB Pa di 4 9 ,3 5 0 ,0 0 0 .0 0 4 9 ,3 5 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 5 9 0 5 5 2 BELAN JA BARAN G D AN JASA 4 9 ,3 5 0 ,0 0 0 .0 0 4 9 ,3 5 0 ,0 0 0 .0 0 -

-0 1

2 0 1 5 9 0 6 Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r BPSBTPH 4 7 2 ,0 7 5 ,0 0 0 .0 0 4 3 9 ,6 4 5 ,0 0 0 .0 0 ( 3 2 ,4 3 0 ,0 0 0 .0 0 ) ( 6 .8 7 )

2 0 1

2 0 1 5 9 0 6 5 1 BELAN JA PEGAW AI 7 ,5 0 0 ,0 0 0 .0 0 7 ,5 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 5 9 0 6 5 2 BELAN JA BARAN G D AN JASA 4 6 4 ,5 7 5 ,0 0 0 .0 0 4 3 2 ,1 4 5 ,0 0 0 .0 0 ( 3 2 ,4 3 0 ,0 0 0 .0 0 ) ( 6 .9 8 )

0 1

2 0 1 5 9 0 7 Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r UPTD Ba la i Pe la t ih a n Pe r t a n ia n

2 0 0 ,2 0 9 ,2 5 0 .0 0 2 0 2 ,7 4 1 ,4 5 0 .0 0 2 ,5 3 2 ,2 0 0 .0 0 1 .2 6

2 0 1

2 0 1 5 9 0 7 5 2 BELAN JA BARAN G D AN JASA 2 0 0 ,2 0 9 ,2 5 0 .0 0 2 0 2 ,7 4 1 ,4 5 0 .0 0 2 ,5 3 2 ,2 0 0 .0 0 1 .2 6

0 1

2 0 1 5 9 0 8 Pe n in gk a t a n Ke se j a h t e r a a n da n Ka m a m pu a n Apa r a t u r D ipe r t a Pr ov in si 6 7 8 ,1 6 5 ,1 0 0 .0 0 6 7 8 ,1 6 5 ,1 0 0 .0 0 -

-2 0 1

2 0 1 5 9 0 8 5 1 BELAN JA PEGAW AI 6 ,9 0 0 ,0 0 0 .0 0 6 ,9 0 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 1 5 9 0 9 Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r BPBH AT Pa sir ba n t e n g 1 2 7 ,4 7 9 ,0 0 0 .0 0 1 2 7 ,4 7 9 ,0 0 0 .0 0 -

-2 0 1

2 0 1 5 9 0 9 5 2 BELAN JA BARAN G D AN JASA 1 2 7 ,4 7 9 ,0 0 0 .0 0 1 2 7 ,4 7 9 ,0 0 0 .0 0 -

-0 1

2 0 1 5 9 1 0 Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r BPPT Cik a du Cia n j u r

- 3 9 ,6 5 0 ,0 0 0 .0 0 3 9 ,6 5 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 1

2 0 1 5 9 1 0 5 2 BELAN JA BARAN G D AN JASA - 3 9 ,6 5 0 ,0 0 0 .0 0 3 9 ,6 5 0 ,0 0 0 .0 0 1 0 0 .0 0

0 1

2 0 1 6 0 Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 5 ,2 2 5 ,5 5 2 ,6 7 5 .0 0 5 ,4 0 1 ,8 9 2 ,6 7 5 .0 0 1 7 6 ,3 4 0 ,0 0 0 .0 0 3 .3 7

0 1

2 0 1 6 0 0 1 Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n BPSBTPH 7 6 5 ,6 4 3 ,5 5 0 .0 0 7 6 5 ,6 4 3 ,5 5 0 .0 0 -

-2 0 1

2 0 1 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 7 6 5 ,6 4 3 ,5 5 0 .0 0 7 6 5 ,6 4 3 ,5 5 0 .0 0 -

-0 1

2 0 1 6 0 0 2 Pe n y e 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 ov in si 1 ,4 6 4 ,9 3 7 ,5 0 0 .0 0 1 ,4 6 4 ,9 3 7 ,5 0 0 .0 0 -

-2 0 1

2 0 1 6 0 0 2 5 1 BELAN JA PEGAW AI 4 ,5 0 0 ,0 0 0 .0 0 4 ,5 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 0 0 2 5 2 BELAN JA BARAN G D AN JASA 1 ,4 6 0 ,4 3 7 ,5 0 0 .0 0 1 ,4 6 0 ,4 3 7 ,5 0 0 .0 0 -

-0 1

(2)

-4

3

2

1

5 = 4 - 3

6

7

2 0 1

2 0 1 6 0 0 3 5 1 BELAN JA PEGAW AI 1 ,8 0 0 ,0 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 1 6 0 0 4 Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD BPT M e k a n isa si Pe r t a n ia n 2 4 0 ,2 8 0 ,0 0 0 .0 0 2 4 0 ,2 8 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 0 0 4 5 2 BELAN JA BARAN G D AN JASA 2 4 0 ,2 8 0 ,0 0 0 .0 0 2 4 0 ,2 8 0 ,0 0 0 .0 0 -

-0 1

2 0 1 6 0 0 5 Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD BPBH AT Pa sir ba n t e n g 4 3 8 ,1 5 6 ,5 2 5 .0 0 4 3 8 ,1 5 6 ,5 2 5 .0 0 -

-2 0 1

2 0 1 6 0 0 5 5 2 BELAN JA BARAN G D AN JASA 4 3 8 ,1 5 6 ,5 2 5 .0 0 4 3 8 ,1 5 6 ,5 2 5 .0 0 -

-0 1

2 0 1 6 0 0 6 Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD BPTPH 8 8 7 ,1 1 5 ,0 0 0 .0 0 8 8 7 ,1 1 5 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 0 0 6 5 2 BELAN JA BARAN G D AN JASA 8 8 7 ,1 1 5 ,0 0 0 .0 0 8 8 7 ,1 1 5 ,0 0 0 .0 0 -

-0 1

2 0 1 6 0 0 7 Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n Bpb Ke n t a n g 3 2 3 ,6 0 5 ,5 0 0 .0 0 3 2 3 ,6 0 5 ,5 0 0 .0 0 -

-2 0 1

2 0 1 6 0 0 7 5 2 BELAN JA BARAN G D AN JASA 3 2 3 ,6 0 5 ,5 0 0 .0 0 3 2 3 ,6 0 5 ,5 0 0 .0 0 -

-0 1

2 0 1 6 0 0 8 Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD Ba la i Pe la t ih a n Pe r t a n ia n 4 0 7 ,1 0 1 ,0 0 0 .0 0 4 0 7 ,1 0 1 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 0 0 8 5 2 BELAN JA BARAN G D AN JASA 4 0 7 ,1 0 1 ,0 0 0 .0 0 4 0 7 ,1 0 1 ,0 0 0 .0 0 -

-0 1

2 0 1 6 0 0 9 Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n di UPTD BPB Pa la w ij a 2 8 9 ,9 6 9 ,5 0 0 .0 0 2 8 9 ,9 6 9 ,5 0 0 .0 0 -

-2 0 1

2 0 1 6 0 0 9 5 2 BELAN JA BARAN G D AN JASA 2 8 9 ,9 6 9 ,5 0 0 .0 0 2 8 9 ,9 6 9 ,5 0 0 .0 0 -

-0 1

2 0 1 6 0 1 0 Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n BPPT Cik a du Cia n j u r - 1 7 6 ,3 4 0 ,0 0 0 .0 0 1 7 6 ,3 4 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 1

2 0 1 6 0 1 0 5 1 BELAN JA PEGAW AI - 1 1 9 ,7 0 0 ,0 0 0 .0 0 1 1 9 ,7 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 1

2 0 1 6 0 1 0 5 2 BELAN JA BARAN G D AN JASA - 5 6 ,6 4 0 ,0 0 0 .0 0 5 6 ,6 4 0 ,0 0 0 .0 0 1 0 0 .0 0

0 1

2 0 1 6 1 Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 1 6 ,0 8 8 ,9 1 6 ,6 1 5 .0 0 2 1 ,4 2 9 ,8 5 7 ,7 1 5 .0 0 5 ,3 4 0 ,9 4 1 ,1 0 0 .0 0 3 3 .2 0

0 1

2 0 1 6 1 0 1 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di UPTD BPBH AT Pa sir ba n t e n g 1 ,2 1 8 ,7 5 0 ,0 0 0 .0 0 1 ,9 5 1 ,1 8 6 ,0 0 0 .0 0 7 3 2 ,4 3 6 ,0 0 0 .0 0 6 0 .1 0

2 0 1

2 0 1 6 1 0 1 5 1 BELAN JA PEGAW AI 1 2 ,9 0 0 ,0 0 0 .0 0 2 7 ,3 0 0 ,0 0 0 .0 0 1 4 ,4 0 0 ,0 0 0 .0 0 1 1 1 .6 3

2 0 1

2 0 1 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA 1 5 7 ,6 5 4 ,0 0 0 .0 0 2 4 1 ,0 5 4 ,0 0 0 .0 0 8 3 ,4 0 0 ,0 0 0 .0 0 5 2 .9 0

2 0 1

2 0 1 6 1 0 1 5 3 BELAN JA M OD AL 1 ,0 4 8 ,1 9 6 ,0 0 0 .0 0 1 ,6 8 2 ,8 3 2 ,0 0 0 .0 0 6 3 4 ,6 3 6 ,0 0 0 .0 0 6 0 .5 5

0 1

2 0 1 6 1 0 2 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di UPTD BPTPH 9 7 5 ,0 0 0 ,0 0 0 .0 0 1 ,3 8 0 ,9 5 0 ,0 0 0 .0 0 4 0 5 ,9 5 0 ,0 0 0 .0 0 4 1 .6 4

2 0 1

2 0 1 6 1 0 2 5 1 BELAN JA PEGAW AI 1 5 ,2 0 0 ,0 0 0 .0 0 2 1 ,3 0 0 ,0 0 0 .0 0 6 ,1 0 0 ,0 0 0 .0 0 4 0 .1 3

2 0 1

2 0 1 6 1 0 2 5 3 BELAN JA M OD AL 9 5 9 ,8 0 0 ,0 0 0 .0 0 1 ,3 5 9 ,6 5 0 ,0 0 0 .0 0 3 9 9 ,8 5 0 ,0 0 0 .0 0 4 1 .6 6

0 1

2 0 1 6 1 0 3 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di D ipe r t a Pr ov in si 8 9 1 ,2 7 1 ,8 7 5 .0 0 2 ,2 9 2 ,7 5 8 ,9 7 5 .0 0 1 ,4 0 1 ,4 8 7 ,1 0 0 .0 0 1 5 7 .2 5

2 0 1

2 0 1 6 1 0 3 5 1 BELAN JA PEGAW AI 1 4 ,4 0 0 ,0 0 0 .0 0 4 2 ,4 0 0 ,0 0 0 .0 0 2 8 ,0 0 0 ,0 0 0 .0 0 1 9 4 .4 4

2 0 1

2 0 1 6 1 0 3 5 2 BELAN JA BARAN G D AN JASA 4 9 2 ,1 4 6 ,8 7 5 .0 0 6 0 1 ,8 4 6 ,8 7 5 .0 0 1 0 9 ,7 0 0 ,0 0 0 .0 0 2 2 .2 9

2 0 1

2 0 1 6 1 0 3 5 3 BELAN JA M OD AL 3 8 4 ,7 2 5 ,0 0 0 .0 0 1 ,6 4 8 ,5 1 2 ,1 0 0 .0 0 1 ,2 6 3 ,7 8 7 ,1 0 0 .0 0 3 2 8 .4 9

0 1

2 0 1 6 1 0 4 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di UPTD BPB Pa la w ij a 6 1 6 ,0 4 7 ,3 0 0 .0 0 6 7 0 ,4 1 5 ,3 0 0 .0 0 5 4 ,3 6 8 ,0 0 0 .0 0 8 .8 3

2 0 1

2 0 1 6 1 0 4 5 1 BELAN JA PEGAW AI 1 7 ,4 0 0 ,0 0 0 .0 0 1 9 ,7 0 0 ,0 0 0 .0 0 2 ,3 0 0 ,0 0 0 .0 0 1 3 .2 2

2 0 1

2 0 1 6 1 0 4 5 2 BELAN JA BARAN G D AN JASA 5 ,3 1 5 ,3 0 0 .0 0 5 ,3 1 5 ,3 0 0 .0 0 -

-2 0 1

2 0 1 6 1 0 4 5 3 BELAN JA M OD AL 5 9 3 ,3 3 2 ,0 0 0 .0 0 6 4 5 ,4 0 0 ,0 0 0 .0 0 5 2 ,0 6 8 ,0 0 0 .0 0 8 .7 8

0 1

2 0 1 6 1 0 5 Pe n in gk a t a n sa r a n a da n Pr a sa r a n a Apa r a t u r di UPTD BPSBTPH 7 3 1 ,2 5 0 ,0 0 0 .0 0 1 ,2 6 2 ,2 5 0 ,0 0 0 .0 0 5 3 1 ,0 0 0 ,0 0 0 .0 0 7 2 .6 2

2 0 1

2 0 1 6 1 0 5 5 1 BELAN JA PEGAW AI 1 8 ,2 0 0 ,0 0 0 .0 0 3 0 ,4 0 0 ,0 0 0 .0 0 1 2 ,2 0 0 ,0 0 0 .0 0 6 7 .0 3

2 0 1

2 0 1 6 1 0 5 5 2 BELAN JA BARAN G D AN JASA - 2 0 6 ,4 0 0 ,0 0 0 .0 0 2 0 6 ,4 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 1

2 0 1 6 1 0 5 5 3 BELAN JA M OD AL 7 1 3 ,0 5 0 ,0 0 0 .0 0 1 ,0 2 5 ,4 5 0 ,0 0 0 .0 0 3 1 2 ,4 0 0 ,0 0 0 .0 0 4 3 .8 1

0 1

2 0 1 6 1 0 6 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di UPTD BPB Pa di 1 ,0 4 8 ,1 2 5 ,0 0 0 .0 0 1 ,0 4 8 ,1 2 5 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 1 0 6 5 1 BELAN JA PEGAW AI 1 6 ,6 0 0 ,0 0 0 .0 0 1 6 ,6 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 1 0 6 5 3 BELAN JA M OD AL 2 0 4 ,0 0 0 ,0 0 0 .0 0 2 0 4 ,0 0 0 ,0 0 0 .0 0 -

-0 1

2 0 1 6 1 0 7 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 Upt d Bpb Ke n t a n g 1 ,2 1 7 ,2 8 0 ,0 0 0 .0 0 1 ,3 8 2 ,2 8 0 ,0 0 0 .0 0 1 6 5 ,0 0 0 ,0 0 0 .0 0 1 3 .5 5

2 0 1

2 0 1 6 1 0 7 5 1 BELAN JA PEGAW AI 3 6 ,4 5 0 ,0 0 0 .0 0 3 1 ,0 0 0 ,0 0 0 .0 0 ( 5 ,4 5 0 ,0 0 0 .0 0 ) ( 1 4 .9 5 )

2 0 1

2 0 1 6 1 0 7 5 2 BELAN JA BARAN G D AN JASA 9 2 5 ,2 7 5 ,0 0 0 .0 0 9 8 4 ,6 2 0 ,0 0 0 .0 0 5 9 ,3 4 5 ,0 0 0 .0 0 6 .4 1

2 0 1

2 0 1 6 1 0 7 5 3 BELAN JA M OD AL 2 5 5 ,5 5 5 ,0 0 0 .0 0 3 6 6 ,6 6 0 ,0 0 0 .0 0 1 1 1 ,1 0 5 ,0 0 0 .0 0 4 3 .4 8

0 1

2 0 1 6 1 0 8 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di UPTD BPT M e k a n isa si Pe r t a n ia n

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

2 0 1

2 0 1 6 1 0 8 5 1 BELAN JA PEGAW AI 1 5 ,7 0 0 ,0 0 0 .0 0 1 7 ,5 0 0 ,0 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 1 1 .4 6

2 0 1

(3)

4

3

2

1

5 = 4 - 3

6

7

2 0 1

2 0 1 6 1 0 8 5 3 BELAN JA M OD AL 6 4 5 ,4 4 5 ,0 0 0 .0 0 1 ,1 4 6 ,6 4 5 ,0 0 0 .0 0 5 0 1 ,2 0 0 ,0 0 0 .0 0 7 7 .6 5

0 1

2 0 1 6 1 0 9 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di UPTD Ba la i Pe la t ih a n Pe r t a n ia n

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

2 0 1

2 0 1 6 1 0 9 5 1 BELAN JA PEGAW AI 1 8 ,4 0 0 ,0 0 0 .0 0 1 1 ,5 0 0 ,0 0 0 .0 0 ( 6 ,9 0 0 ,0 0 0 .0 0 ) ( 3 7 .5 0 )

2 0 1

2 0 1 6 1 0 9 5 3 BELAN JA M OD AL 9 1 9 ,1 0 0 ,0 0 0 .0 0 1 ,1 8 8 ,3 5 0 ,0 0 0 .0 0 2 6 9 ,2 5 0 ,0 0 0 .0 0 2 9 .2 9

0 1

2 0 1 6 1 1 0 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 di BPB Ke n t a n g Pa n ga le n ga n ( D AK)

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

-2 0 1

2 0 1 6 1 1 0 5 1 BELAN JA PEGAW AI 1 3 ,7 0 0 ,0 0 0 .0 0 1 3 ,7 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 1 1 0 5 2 BELAN JA BARAN G D AN JASA 3 7 ,6 7 0 ,0 0 0 .0 0 3 7 ,6 7 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 1 1 0 5 3 BELAN JA M OD AL 1 ,1 5 5 ,5 5 0 ,0 0 0 .0 0 1 ,1 5 5 ,5 5 0 ,0 0 0 .0 0 -

-0 1

2 0 1 6 1 1 1 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Bida n g Pe r t a n ia n di BPB H AT Pa sir ba n t e n g ( D AK)

1 ,2 4 0 ,6 0 0 ,0 0 0 .0 0 1 ,2 4 0 ,6 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 1 1 1 5 1 BELAN JA PEGAW AI 3 4 ,0 0 0 ,0 0 0 .0 0 3 4 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 1 1 1 5 3 BELAN JA M OD AL 1 ,1 9 7 ,3 0 8 ,0 0 0 .0 0 1 ,1 9 7 ,3 0 8 ,0 0 0 .0 0 -

-0 1

2 0 1 6 1 1 2 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Bida n g Pe r t a n ia n di BPB Pa di Cih e a ( D AK )

1 ,2 0 1 ,3 4 0 ,0 0 0 .0 0 1 ,2 0 1 ,3 4 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 1 1 2 5 1 BELAN JA PEGAW AI 4 8 ,6 5 0 ,0 0 0 .0 0 4 8 ,6 5 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 1 1 2 5 3 BELAN JA M OD AL 1 ,1 4 6 ,4 2 0 ,0 0 0 .0 0 1 ,1 4 6 ,4 2 0 ,0 0 0 .0 0 -

-0 1

2 0 1 6 1 1 3 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 di BPB Pa la w ij a ( D AK) 1 ,2 0 2 ,9 0 1 ,8 4 0 .0 0 1 ,2 0 2 ,9 0 1 ,8 4 0 .0 0 -

-2 0 1

2 0 1 6 1 1 3 5 1 BELAN JA PEGAW AI 1 9 ,8 0 0 ,0 0 0 .0 0 1 9 ,8 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 1 1 3 5 2 BELAN JA BARAN G D AN JASA 4 5 ,5 9 1 ,8 4 0 .0 0 4 5 ,5 9 1 ,8 4 0 .0 0 -

-2 0 1

2 0 1 6 1 1 3 5 3 BELAN JA M OD AL 1 ,1 3 7 ,5 1 0 ,0 0 0 .0 0 1 ,1 3 7 ,5 1 0 ,0 0 0 .0 0 -

-0 1

2 0 1 6 1 1 4 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Bida n g Pe r t a n ia n di BPSBTPH ( D AK) 1 ,2 8 6 ,3 9 0 ,0 0 0 .0 0 1 ,2 8 6 ,3 9 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 1 1 4 5 1 BELAN JA PEGAW AI 3 1 ,8 0 0 ,0 0 0 .0 0 3 1 ,8 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 1 1 4 5 3 BELAN JA M OD AL 1 ,2 5 4 ,5 9 0 ,0 0 0 .0 0 1 ,2 5 4 ,5 9 0 ,0 0 0 .0 0 -

-0 1

2 0 1 6 1 1 5 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 di BPTPH ( D AK) 1 ,1 6 9 ,9 1 5 ,6 0 0 .0 0 1 ,1 6 9 ,9 1 5 ,6 0 0 .0 0 -

-2 0 1

2 0 1 6 1 1 5 5 1 BELAN JA PEGAW AI 1 6 ,5 0 0 ,0 0 0 .0 0 1 6 ,5 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 1 1 5 5 3 BELAN JA M OD AL 1 ,1 5 3 ,4 1 5 ,6 0 0 .0 0 1 ,1 5 3 ,4 1 5 ,6 0 0 .0 0 -

-0 1

2 0 1 6 1 1 6 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a BPPT Cik a du Cia n j u r - 1 ,2 3 5 ,3 5 0 ,0 0 0 .0 0 1 ,2 3 5 ,3 5 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 1

2 0 1 6 1 1 6 5 1 BELAN JA PEGAW AI - 1 2 ,1 0 0 ,0 0 0 .0 0 1 2 ,1 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 1

2 0 1 6 1 1 6 5 3 BELAN JA M OD AL - 1 ,0 2 9 ,0 1 5 ,4 0 0 .0 0 1 ,0 2 9 ,0 1 5 ,4 0 0 .0 0 1 0 0 .0 0

0 1

2 0 1 6 2 Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 7 ,7 7 2 ,3 2 8 ,6 7 5 .0 0 8 ,2 6 1 ,9 4 8 ,6 7 5 .0 0 4 8 9 ,6 2 0 ,0 0 0 .0 0 6 .3 0

0 1

2 0 1 6 2 0 1 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n BPBH AT Pa sir ba n t e n g 1 ,0 1 8 ,8 7 5 ,0 0 0 .0 0 1 ,0 1 8 ,8 7 5 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 2 0 1 5 1 BELAN JA PEGAW AI 2 9 1 ,0 0 0 ,0 0 0 .0 0 2 9 1 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 1 6 2 0 2 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n D ipe r t a Pr ov in si 1 ,2 4 4 ,7 7 5 ,0 0 0 .0 0 1 ,2 4 4 ,7 7 5 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 2 0 2 5 1 BELAN JA PEGAW AI 1 1 ,2 0 0 ,0 0 0 .0 0 1 1 ,2 0 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 1 6 2 0 3 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 Ke n t a n g 9 6 9 ,6 7 5 ,0 0 0 .0 0 1 ,1 3 2 ,1 7 5 ,0 0 0 .0 0 1 6 2 ,5 0 0 ,0 0 0 .0 0 1 6 .7 6

2 0 1

2 0 1 6 2 0 3 5 1 BELAN JA PEGAW AI 6 ,8 0 0 ,0 0 0 .0 0 1 1 ,3 0 0 ,0 0 0 .0 0 4 ,5 0 0 ,0 0 0 .0 0 6 6 .1 8

2 0 1

2 0 1 6 2 0 3 5 2 BELAN JA BARAN G D AN JASA 9 6 2 ,8 7 5 ,0 0 0 .0 0 1 ,1 2 0 ,8 7 5 ,0 0 0 .0 0 1 5 8 ,0 0 0 ,0 0 0 .0 0 1 6 .4 1

0 1

2 0 1 6 2 0 4 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n di UPTD BPB Pa di 8 0 6 ,0 1 0 ,0 7 5 .0 0 8 0 6 ,0 1 0 ,0 7 5 .0 0 -

-2 0 1

2 0 1 6 2 0 4 5 1 BELAN JA PEGAW AI 1 2 ,0 0 0 ,0 0 0 .0 0 1 2 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 1 6 2 0 5 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n di UPTD BPT M e k a n isa si Pe r t a n ia n

1 9 1 ,9 7 0 ,4 5 0 .0 0 2 0 7 ,3 7 0 ,4 5 0 .0 0 1 5 ,4 0 0 ,0 0 0 .0 0 8 .0 2

2 0 1

2 0 1 6 2 0 5 5 1 BELAN JA PEGAW AI 4 ,6 0 0 ,0 0 0 .0 0 - ( 4 ,6 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 0 1

(4)

4

3

2

1

5 = 4 - 3

6

7

0 1

2 0 1 6 2 0 6 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n UPTD BPB Pa la w ij a 8 7 1 ,2 6 3 ,7 5 0 .0 0 9 4 0 ,8 6 3 ,7 5 0 .0 0 6 9 ,6 0 0 ,0 0 0 .0 0 7 .9 9

2 0 1

2 0 1 6 2 0 6 5 1 BELAN JA PEGAW AI 6 ,0 0 0 ,0 0 0 .0 0 7 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 2 5 .0 0

2 0 1

0 1

2 0 1 6 2 0 7 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n UPTD Ba la i Pe la t ih a n Pe r t a n ia n

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

2 0 1

2 0 1 6 2 0 7 5 1 BELAN JA PEGAW AI 5 2 ,5 0 0 ,0 0 0 .0 0 5 2 ,5 0 0 ,0 0 0 .0 0 -

-2 0 1

0 1

2 0 1 6 2 0 8 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n di UPTD BPSBTPH 7 8 2 ,4 1 1 ,2 5 0 .0 0 7 8 2 ,4 1 1 ,2 5 0 .0 0 -

-2 0 1

2 0 1 6 2 0 8 5 2 BELAN JA BARAN G D AN JASA 7 8 2 ,4 1 1 ,2 5 0 .0 0 7 8 2 ,4 1 1 ,2 5 0 .0 0 -

-0 1

2 0 1 6 2 0 9 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n UPTD BPTPH 1 ,3 3 5 ,0 7 5 ,0 0 0 .0 0 1 ,3 3 5 ,0 7 5 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 2 0 9 5 1 BELAN JA PEGAW AI 4 ,5 0 0 ,0 0 0 .0 0 4 ,5 0 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 1 6 2 1 0 Pe m e lih a r a n Sa r a n a da n Pr a sa r a n a BPPT Cik a du Cia n j u r - 1 7 7 ,0 0 0 ,0 0 0 .0 0 1 7 7 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 1

2 0 1 6 2 1 0 5 2 BELAN JA BARAN G D AN JASA - 1 7 7 ,0 0 0 ,0 0 0 .0 0 1 7 7 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

0 1

2 0 1 6 6 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 da n Ke u a n ga n

1 1 7 ,0 0 0 ,0 0 0 .0 0 1 1 7 ,0 0 0 ,0 0 0 .0 0 -

-0 1

2 0 1 6 6 0 1 Pe r e n ca n a a n , Ev a lu a si da n Pe la por a n I n t e r n a l D ipe r t a Pr ov in si 1 1 7 ,0 0 0 ,0 0 0 .0 0 1 1 7 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 1 1 7 ,0 0 0 ,0 0 0 .0 0 1 1 7 ,0 0 0 ,0 0 0 .0 0 -

-0 1

2 0 1 7 9 Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h 3 4 1 ,2 5 0 ,0 0 0 .0 0 3 4 1 ,2 5 0 ,0 0 0 .0 0 -

-0 1

2 0 1 7 9 0 1 Pe n ge m ba n ga n D a t a da n I n for m a si St a t ist ik Pe r t a n ia n 3 4 1 ,2 5 0 ,0 0 0 .0 0 3 4 1 ,2 5 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 7 9 0 1 5 1 BELAN JA PEGAW AI 1 2 3 ,6 0 0 ,0 0 0 .0 0 1 2 3 ,6 0 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 1 8 6 Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n 1 3 ,5 8 1 ,9 9 8 ,7 0 5 .0 0 1 5 ,2 6 5 ,6 4 8 ,7 0 5 .0 0 1 ,6 8 3 ,6 5 0 ,0 0 0 .0 0 1 2 .4 0

0 1

2 0 1 8 6 0 1 Pe n y e dia a n Be n ih Pa di Be r se r t ifik a t di 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

1 ,4 1 1 ,1 8 0 ,0 0 0 .0 0 1 ,4 1 1 ,1 8 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 8 6 0 1 5 1 BELAN JA PEGAW AI 4 4 3 ,0 0 0 ,0 0 0 .0 0 4 4 3 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 1 8 6 0 2 Pe n in gk a t a n Pr odu k si H or t ik u lt u r a di Ja w a Ba r a t 8 9 7 ,0 0 0 ,0 0 0 .0 0 1 ,2 4 5 ,3 2 0 ,0 0 0 .0 0 3 4 8 ,3 2 0 ,0 0 0 .0 0 3 8 .8 3

2 0 1

2 0 1 8 6 0 2 5 1 BELAN JA PEGAW AI 8 1 ,8 0 0 ,0 0 0 .0 0 1 2 1 ,2 0 0 ,0 0 0 .0 0 3 9 ,4 0 0 ,0 0 0 .0 0 4 8 .1 7

2 0 1

0 1

2 0 1 8 6 0 3 Pe n ge m ba n ga n Agr ibisn is Bu a h - bu a h a n 9 3 7 ,9 2 8 ,0 0 0 .0 0 9 3 7 ,9 2 8 ,0 0 0 .0 0 -

-2 0 1

2 0 1 8 6 0 3 5 1 BELAN JA PEGAW AI 4 4 ,0 0 0 ,0 0 0 .0 0 4 4 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 1 8 6 0 4 Pe n ga w a sa n M u t u da n Se r t ifik a si Be n ih Ta n a m a n Pa n ga n da n H or t ik u lt u r a di Ja w a Ba r a t pa da BPSBTPH

8 2 8 ,5 2 0 ,0 0 0 .0 0 1 ,1 2 1 ,4 8 0 ,0 0 0 .0 0 2 9 2 ,9 6 0 ,0 0 0 .0 0 3 5 .3 6

2 0 1

2 0 1 8 6 0 4 5 1 BELAN JA PEGAW AI - 1 ,8 0 0 ,0 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 1

0 1

2 0 1 8 6 0 5 Pe n ge m ba n ga n Pe r be n ih a n Ke n t a n g D i Bpbk 9 5 0 ,5 4 2 ,0 0 0 .0 0 9 5 0 ,5 4 2 ,0 0 0 .0 0 -

-2 0 1

2 0 1 8 6 0 5 5 1 BELAN JA PEGAW AI 2 3 2 ,7 5 0 ,0 0 0 .0 0 2 3 2 ,7 5 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 1 8 6 0 6 Pe n ge m ba n ga n be n ih h or t ik u lt u r a da n a n e k a t a n a m a n di BPBH AT Pa sir ba n t e n g

9 3 9 ,6 6 0 ,0 0 0 .0 0 1 ,0 4 5 ,6 6 0 ,0 0 0 .0 0 1 0 6 ,0 0 0 ,0 0 0 .0 0 1 1 .2 8

2 0 1

2 0 1 8 6 0 6 5 1 BELAN JA PEGAW AI 2 4 6 ,1 0 0 ,0 0 0 .0 0 2 4 8 ,4 0 0 ,0 0 0 .0 0 2 ,3 0 0 ,0 0 0 .0 0 0 .9 3

2 0 1

2 0 1 8 6 0 6 5 2 BELAN JA BARAN G D AN JASA 6 9 3 ,5 6 0 ,0 0 0 .0 0 7 9 7 ,2 6 0 ,0 0 0 .0 0 1 0 3 ,7 0 0 ,0 0 0 .0 0 1 4 .9 5

0 1

2 0 1 8 6 0 7 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 di Ja w a Ba r a t Pa da BPT M e k a n isa si Pe r t a n ia n

9 3 3 ,0 7 9 ,0 0 0 .0 0 9 7 4 ,1 7 9 ,0 0 0 .0 0 4 1 ,1 0 0 ,0 0 0 .0 0 4 .4 0

2 0 1

2 0 1 8 6 0 7 5 1 BELAN JA PEGAW AI 1 0 4 ,6 0 0 ,0 0 0 .0 0 1 2 4 ,6 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 1 9 .1 2

2 0 1

0 1

2 0 1 8 6 0 8 Pe n ge m ba n ga n Be n ih Pa la w ij a di BPB Pa la w ij a 1 ,0 0 0 ,9 2 2 ,2 0 5 .0 0 1 ,5 0 1 ,9 1 2 ,2 0 5 .0 0 5 0 0 ,9 9 0 ,0 0 0 .0 0 5 0 .0 5

2 0 1

2 0 1 8 6 0 8 5 1 BELAN JA PEGAW AI 4 6 6 ,2 7 5 ,0 0 0 .0 0 6 4 9 ,9 7 5 ,0 0 0 .0 0 1 8 3 ,7 0 0 ,0 0 0 .0 0 3 9 .4 0

2 0 1

(5)

4

3

2

1

5 = 4 - 3

6

7

0 1

2 0 1 8 6 0 9 Pe n in gk a t a n Pr odu k si da n Pr odu k t iv it a s Kom odit a s Se r e a lia 1 ,3 5 1 ,8 8 2 ,5 0 0 .0 0 1 ,4 1 0 ,0 1 2 ,5 0 0 .0 0 5 8 ,1 3 0 ,0 0 0 .0 0 4 .3 0

2 0 1

2 0 1 8 6 0 9 5 1 BELAN JA PEGAW AI 1 9 4 ,1 2 5 ,0 0 0 .0 0 2 2 5 ,6 2 5 ,0 0 0 .0 0 3 1 ,5 0 0 ,0 0 0 .0 0 1 6 .2 3

2 0 1

2 0 1 8 6 0 9 5 2 BELAN JA BARAN G D AN JASA 1 ,1 5 7 ,7 5 7 ,5 0 0 .0 0 1 ,1 8 4 ,3 8 7 ,5 0 0 .0 0 2 6 ,6 3 0 ,0 0 0 .0 0 2 .3 0

0 1

2 0 1 8 6 1 0 Pe n in gk a t a n Pr odu k si da n Pr odu k t iv it a s k om odit a s An e k a Ka ca n g da n Um bi di Ja w a Ba r a t

1 ,1 3 4 ,9 7 5 ,0 0 0 .0 0 1 ,1 3 4 ,9 7 5 ,0 0 0 .0 0 -

-2 0 1

2 0 1 8 6 1 0 5 1 BELAN JA PEGAW AI 1 5 9 ,9 0 0 ,0 0 0 .0 0 1 5 9 ,9 0 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 1 8 6 1 1 Pe n a n ga n a n Pa sca Pa n e n Ta n a m a n Pa n ga n 4 4 7 ,8 6 0 ,0 0 0 .0 0 4 4 7 ,8 6 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 8 6 1 1 5 1 BELAN JA PEGAW AI 7 4 ,7 0 0 ,0 0 0 .0 0 7 4 ,7 0 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 1 8 6 1 2 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 V a r ie t a s Un ggu l La in n y a ( TKW - 1 3 )

1 ,2 8 5 ,9 5 0 ,0 0 0 .0 0 1 ,2 8 5 ,9 5 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 8 6 1 2 5 1 BELAN JA PEGAW AI 1 5 0 ,9 0 0 ,0 0 0 .0 0 1 5 0 ,9 0 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 1 8 6 1 3 Sa r a n a Pa sca Pa n e n Ta n a m a n Pa n ga n 1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0 1 ,2 9 8 ,6 5 0 ,0 0 0 .0 0 ( 1 6 3 ,8 5 0 ,0 0 0 .0 0 ) ( 1 1 .2 0 )

2 0 1

2 0 1 8 6 1 3 5 1 BELAN JA PEGAW AI 3 1 ,4 5 0 ,0 0 0 .0 0 9 ,6 0 0 ,0 0 0 .0 0 ( 2 1 ,8 5 0 ,0 0 0 .0 0 ) ( 6 9 .4 8 )

2 0 1

2 0 1 8 6 1 3 5 2 BELAN JA BARAN G D AN JASA 1 ,4 3 1 ,0 5 0 ,0 0 0 .0 0 1 ,2 8 9 ,0 5 0 ,0 0 0 .0 0 ( 1 4 2 ,0 0 0 ,0 0 0 .0 0 ) ( 9 .9 2 )

0 1

2 0 1 8 6 1 4 Pe n ge m ba n ga n Pe r t a n ia n Te r pa du di Ba la i Pe n ge m ba n ga n Pe r t a n ia n Te r pa du di Cia n j u r

- 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 1

2 0 1 8 6 1 4 5 1 BELAN JA PEGAW AI - 1 0 1 ,2 0 0 ,0 0 0 .0 0 1 0 1 ,2 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 1

0 1

2 0 1 8 7 Pr ogr a m Pe m be r da y a a n Su m be r D a y a Pe r t a n ia n 4 4 ,3 7 1 ,5 3 9 ,8 7 5 .0 0 3 0 ,3 9 0 ,6 4 2 ,0 5 3 .0 0 ( 1 3 ,9 8 0 ,8 9 7 ,8 2 2 .0 0 ) ( 3 1 .5 1 )

0 1

2 0 1 8 7 0 1 Pe n ge m ba n ga n Su m be r da y a da n Ke le m ba ga a n Pe r t a n ia n 2 ,2 0 9 ,0 4 9 ,6 2 5 .0 0 2 ,2 9 6 ,7 9 9 ,6 2 5 .0 0 8 7 ,7 5 0 ,0 0 0 .0 0 3 .9 7

2 0 1

2 0 1 8 7 0 1 5 1 BELAN JA PEGAW AI 1 9 3 ,5 0 0 ,0 0 0 .0 0 1 9 3 ,5 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 8 7 0 1 5 2 BELAN JA BARAN G D AN JASA 2 ,0 1 5 ,5 4 9 ,6 2 5 .0 0 2 ,1 0 3 ,2 9 9 ,6 2 5 .0 0 8 7 ,7 5 0 ,0 0 0 .0 0 4 .3 5

0 1

2 0 1 8 7 0 2 Pe la t ih a n Pe r t a n ia n di UPTD Ba la i Pe la t ih a n Pe r t a n ia n 3 7 0 ,5 0 0 ,0 0 0 .0 0 4 7 7 ,5 0 0 ,0 0 0 .0 0 1 0 7 ,0 0 0 ,0 0 0 .0 0 2 8 .8 8

2 0 1

2 0 1 8 7 0 2 5 1 BELAN JA PEGAW AI 1 0 8 ,0 0 0 ,0 0 0 .0 0 1 4 1 ,0 0 0 ,0 0 0 .0 0 3 3 ,0 0 0 ,0 0 0 .0 0 3 0 .5 6

2 0 1

0 1

2 0 1 8 7 0 3 Pe n cipt a a n W ir a u sa h a w a n Ba r u Bida n g Pe r t a n ia n di Ja w a Ba r a t 2 ,4 3 4 ,5 2 4 ,0 0 0 .0 0 2 ,5 4 4 ,5 2 4 ,0 0 0 .0 0 1 1 0 ,0 0 0 ,0 0 0 .0 0 4 .5 2

2 0 1

2 0 1 8 7 0 3 5 1 BELAN JA PEGAW AI 7 1 1 ,5 0 0 ,0 0 0 .0 0 7 1 1 ,5 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 8 7 0 3 5 2 BELAN JA BARAN G D AN JASA 1 ,7 2 3 ,0 2 4 ,0 0 0 .0 0 1 ,8 3 3 ,0 2 4 ,0 0 0 .0 0 1 1 0 ,0 0 0 ,0 0 0 .0 0 6 .3 8

0 1

2 0 1 8 7 0 4 Alsin t a n Pr a Pa n e n 2 3 ,3 6 5 ,2 4 4 ,7 5 0 .0 0 2 3 ,6 8 8 ,2 0 7 ,9 9 0 .0 0 3 2 2 ,9 6 3 ,2 4 0 .0 0 1 .3 8

2 0 1

2 0 1 8 7 0 4 5 1 BELAN JA PEGAW AI 3 3 ,8 0 0 ,0 0 0 .0 0 3 3 ,8 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 8 7 0 4 5 2 BELAN JA BARAN G D AN JASA 2 3 ,3 3 1 ,4 4 4 ,7 5 0 .0 0 2 3 ,6 5 4 ,4 0 7 ,9 9 0 .0 0 3 2 2 ,9 6 3 ,2 4 0 .0 0 1 .3 8

0 1

2 0 1 8 7 0 5 SI D Un t u k Ce t a k Sa w a h Ta h u n 2 0 1 6 1 5 ,4 0 4 ,2 7 6 ,5 0 0 .0 0 7 9 5 ,6 6 5 ,4 3 8 .0 0 ( 1 4 ,6 0 8 ,6 1 1 ,0 6 2 .0 0 ) ( 9 4 .8 3 )

2 0 1

2 0 1 8 7 0 5 5 1 BELAN JA PEGAW AI 5 3 4 ,8 0 0 ,0 0 0 .0 0 7 7 ,0 0 0 ,0 0 0 .0 0 ( 4 5 7 ,8 0 0 ,0 0 0 .0 0 ) ( 8 5 .6 0 )

2 0 1

2 0 1 8 7 0 5 5 2 BELAN JA BARAN G D AN JASA 1 4 ,8 6 9 ,4 7 6 ,5 0 0 .0 0 7 1 8 ,6 6 5 ,4 3 8 .0 0 ( 1 4 ,1 5 0 ,8 1 1 ,0 6 2 .0 0 ) ( 9 5 .1 7 )

0 1

2 0 1 8 7 0 6 I n v e n t a r isa si da n I de n t ifik a si La h a n Pe r t a n ia n Pa n ga n Be r k e la n j u t a n ( LP2 B) 4 9 1 ,5 4 5 ,0 0 0 .0 0 4 9 1 ,5 4 5 ,0 0 0 .0 0 -

-2 0 1

2 0 1 8 7 0 6 5 1 BELAN JA PEGAW AI 2 1 ,8 0 0 ,0 0 0 .0 0 2 1 ,8 0 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 1 8 7 0 7 Fa silit a si da n Koor din a si M it iga si da n Ada pt a si Pe r u ba h a n I k lim ( RAD - GRK) 9 6 ,4 0 0 ,0 0 0 .0 0 9 6 ,4 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 8 7 0 7 5 1 BELAN JA PEGAW AI 6 9 ,5 0 0 ,0 0 0 .0 0 9 ,5 0 0 ,0 0 0 .0 0 ( 6 0 ,0 0 0 ,0 0 0 .0 0 ) ( 8 6 .3 3 )

2 0 1

2 0 1 8 7 0 7 5 2 BELAN JA BARAN G D AN JASA 2 6 ,9 0 0 ,0 0 0 .0 0 8 6 ,9 0 0 ,0 0 0 .0 0 6 0 ,0 0 0 ,0 0 0 .0 0 2 2 3 .0 5

0 1

2 0 1 8 8 Pr ogr a m Pe n ce ga h a n da n Pe n a n ggu la n ga n Pe n y a k it Ta n a m a n , Te r n a k da n I k a n 2 1 ,2 1 7 ,6 2 1 ,7 5 0 .0 0 2 2 ,5 6 8 ,8 2 1 ,7 5 0 .0 0 1 ,3 5 1 ,2 0 0 ,0 0 0 .0 0 6 .3 7

0 1

2 0 1 8 8 0 1 Pe n ga m a t a n da n Pe n ge n da lia n OPT Ta n a m a n Pa n ga n da n H or t ik u lt u r a di Ja w a Ba r a t

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

2 0 1

2 0 1 8 8 0 1 5 1 BELAN JA PEGAW AI 4 6 2 ,9 0 0 ,0 0 0 .0 0 4 6 2 ,9 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 8 8 0 1 5 2 BELAN JA BARAN G D AN JASA 1 3 ,4 4 2 ,2 2 1 ,7 5 0 .0 0 1 4 ,7 9 3 ,4 2 1 ,7 5 0 .0 0 1 ,3 5 1 ,2 0 0 ,0 0 0 .0 0 1 0 .0 5

0 1

2 0 1 8 8 0 2 Pe m bin a a n Ke t e r a m pila n Ke r j a M a sy a r a k a t Pe t a n i di Lin gk u n ga n I n du st r i Te m ba k a u da 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

7 ,3 1 2 ,5 0 0 ,0 0 0 .0 0 7 ,3 1 2 ,5 0 0 ,0 0 0 .0 0 -

-2 0 1

(6)

-4

3

2

1

5 = 4 - 3

6

7

2 0 1

2 0 1 8 8 0 2 5 2 BELAN JA BARAN G D AN JASA 5 ,6 6 2 ,7 0 0 ,0 0 0 .0 0 5 ,6 6 2 ,7 0 0 ,0 0 0 .0 0 -

-0 1

2 0 1 8 9 Pr ogr a m Pe m a sa r a n da 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 da n Ke h u t a n a n

2 ,8 3 7 ,8 1 3 ,0 0 0 .0 0 3 ,1 5 3 ,2 1 3 ,5 0 0 .0 0 3 1 5 ,4 0 0 ,5 0 0 .0 0 1 1 .1 1

0 1

2 0 1 8 9 0 1 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 y a a n Usa h a H a sil Pe r t a n ia n

1 ,4 3 2 ,7 2 5 ,5 0 0 .0 0 1 ,4 3 2 ,7 2 5 ,5 0 0 .0 0 -

-2 0 1

2 0 1 8 9 0 1 5 1 BELAN JA PEGAW AI 2 4 4 ,0 0 0 ,0 0 0 .0 0 2 4 4 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 1 8 9 0 2 Sa r a n a Pr a sa r a n a Pe n gola h a n Ta n a m a n Pa n ga n da n H or t ik u lt u r a 4 7 7 ,3 3 0 ,0 0 0 .0 0 4 7 7 ,3 3 0 ,0 0 0 .0 0 -

-2 0 1

2 0 1 8 9 0 2 5 1 BELAN JA PEGAW AI 2 4 ,2 5 0 ,0 0 0 .0 0 2 4 ,2 5 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 1 8 9 0 3 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 da 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 da n H or t ik u lt u r a

9 2 7 ,7 5 7 ,5 0 0 .0 0 1 ,2 4 3 ,1 5 8 ,0 0 0 .0 0 3 1 5 ,4 0 0 ,5 0 0 .0 0 3 4 .0 0

2 0 1

2 0 1 8 9 0 3 5 1 BELAN JA PEGAW AI 1 8 6 ,3 0 0 ,0 0 0 .0 0 2 0 9 ,1 0 0 ,0 0 0 .0 0 2 2 ,8 0 0 ,0 0 0 .0 0 1 2 .2 4

2 0 1

JUM LAH BELAN JA 2 0 5 ,9 1 5 ,7 8 3 ,9 8 6 .0 0 2 0 4 ,0 3 1 ,4 6 1 ,0 6 1 .0 0 ( 1 ,8 8 4 ,3 2 2 ,9 2 5 .0 0 ) ( 0 .9 2 )