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 ,6 2 1 ,8 9 0 ,0 0 0 .0 0
2 01 01 00 00 4 1 2 Ret r ibusi Daer ah 3,621,890,000.00 Per da No 14 Tahun 2011 t ent ang Ret r ibusi
Daer ah Pr ovinsi Jaw a Bar at
JUM LAH PEN D APATAN
3 ,6 2 1 ,8 9 0 ,0 0 0 .0 0
BELAN JA
00 00 5
2 01 01
BELAN JA TI D AK LAN GSUN G
8 5 ,2 8 1 ,2 1 1 ,0 9 1 .0 0
00 00 5 1
2 01 01
Belanj a Pegaw ai 85,281,211,091.00
00 00 5 1 1
2 01 01
BELAN JA LAN GSUN G
1 2 3 ,9 8 2 ,6 0 4 ,6 9 2 .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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 4 0 0 ,0 0 0 ,0 0 0 .0 0
25
2 01 01
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 4 0 0 ,0 0 0 ,0 0 0 .0 0
25 01
2 01 01
Belanj a Pegaw ai 1,500,000.00
25 01 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 398,500,000.00
25 01 5 2 2
2 01 01
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 2 ,4 3 3 ,6 2 7 ,0 0 0 .0 0
52
2 01 01
Ke gia t a n 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 Bpt ph 6 2 1 ,8 6 4 ,0 0 0 .0 0
52 02
2 01 01
Belanj a Pegaw ai 80,700,000.00
52 02 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 541,164,000.00
52 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 Bpt M e k a n isa si Pe r t a n ia n 4 5 ,0 0 0 ,0 0 0 .0 0
52 03
2 01 01
Belanj a Pegaw ai 3,800,000.00
52 03 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 41,200,000.00
52 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 Upt d Bpb Ke n t a n g Pa n ga le n ga n
8 0 ,8 1 1 ,0 0 0 .0 0
52 04
2 01 01
Belanj a Bar ang Dan Jasa 80,811,000.00
52 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 di 5 3 ,0 1 0 ,0 0 0 .0 0
52 05
2 01 01
Belanj a Pegaw ai 8,000,000.00
52 05 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 45,010,000.00
52 05 5 2 2
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 Bpsbt ph 4 8 8 ,7 0 0 ,0 0 0 .0 0
52 06
2 01 01
Belanj a Pegaw ai 111,100,000.00
52 06 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 377,600,000.00
52 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 Upt d Bpb Pa la w ij a 1 2 9 ,6 0 0 ,0 0 0 .0 0
52 07
2 01 01
Belanj a Pegaw ai 40,400,000.00
52 07 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 89,200,000.00
52 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 u r Ba la i Pe la t ih a n Pe r t a n ia n 1 9 5 ,3 0 0 ,0 0 0 .0 0
52 08
2 01 01
Belanj a Pegaw ai 34,530,000.00
52 08 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 160,770,000.00
52 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 Bpbh a t Pa sir ba n t e n g 1 4 0 ,4 0 0 ,0 0 0 .0 0
52 09
2 01 01
Belanj a Pegaw ai 9,200,000.00
52 09 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 131,200,000.00
52 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 Ke m a m pu a n Apa r a t u r D ipe r t a Pr ov in si 6 7 8 ,9 4 2 ,0 0 0 .0 0
52 10
2 01 01
Belanj a Pegaw ai 115,550,000.00
52 10 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 563,392,000.00
52 10 5 2 2
2 01 01
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 ,5 7 4 ,4 3 7 ,0 0 0 .0 0
53
2 01 01
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 Bpsbt ph 7 9 5 ,7 9 8 ,0 0 0 .0 0
53 11
2 01 01
Belanj a Bar ang Dan Jasa 795,798,000.00
53 11 5 2 2
2 01 01
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 8 5 ,0 0 0 ,0 0 0 .0 0
53 12
2 01 01
Belanj a Pegaw ai 4,500,000.00
53 12 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 1,480,500,000.00
53 12 5 2 2
2 01 01
Pe n y e le le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt d Bpb Pa di 4 1 1 ,7 0 5 ,0 0 0 .0 0
53 13
2 01 01
Belanj a Bar ang Dan Jasa 411,705,000.00
53 13 5 2 2
2 01 01
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 Upt d Bpt M e k a n isa si Pe r t a n ia n 2 4 0 ,3 0 0 ,0 0 0 .0 0
53 14
2 01 01
Belanj a Bar ang Dan Jasa 240,300,000.00
53 14 5 2 2
2 01 01
1
2
3
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 Upt d Bpbh a t Pa sir ba n t e n g 4 3 2 ,9 9 9 ,0 0 0 .0 0
53 15
2 01 01
Belanj a Bar ang Dan Jasa 432,999,000.00
53 15 5 2 2
2 01 01
Ke gia t a n 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 Upt d Bpt ph 9 0 0 ,0 0 0 ,0 0 0 .0 0
53 16
2 01 01
Belanj a Bar ang Dan Jasa 900,000,000.00
53 16 5 2 2
2 01 01
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 Upt d Bpb Ke n t a n g Pa n ga le n ga n 3 1 8 ,3 5 7 ,0 0 0 .0 0
53 17
2 01 01
Belanj a Bar ang Dan Jasa 318,357,000.00
53 17 5 2 2
2 01 01
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 Ba la i Pe la t ih a n Pe r t a n ia n 4 0 6 ,2 7 8 ,0 0 0 .0 0
53 18
2 01 01
Belanj a Bar ang Dan Jasa 406,278,000.00
53 18 5 2 2
2 01 01
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 i Upt d Bpb Pa la w ij a 3 2 4 ,0 0 0 ,0 0 0 .0 0
53 19
2 01 01
Belanj a Bar ang Dan Jasa 324,000,000.00
53 19 5 2 2
2 01 01
V e r ifik a si Ba n t u a n Gu be r n u r 2 6 0 ,0 0 0 ,0 0 0 .0 0
53 20
2 01 01
Belanj a Bar ang Dan Jasa 260,000,000.00
53 20 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 2 5 ,0 8 9 ,2 0 0 ,0 0 0 .0 0
54
2 01 01
Re v it a lisa si Sa r a n a D a n Pr a sa r a n a Upt d Bpbh a t Pa sir ba n t e n g D a n 5 I n st a la si ( t a h a p 2 )
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
54 20
2 01 01
Belanj a Pegaw ai 34,900,000.00
54 20 5 2 1
2 01 01
Belanj a Modal 2,215,100,000.00
54 20 5 2 3
2 01 01
Ke gia t a n Re v it a lisa si Sa r a n a D a n Pr a sa r a n a D i Upt d Bpt ph D a n 6 I n st a la si ( t a h a p. 2 )
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
54 21
2 01 01
Belanj a Pegaw ai 35,400,000.00
54 21 5 2 1
2 01 01
Belanj a Modal 2,464,600,000.00
54 21 5 2 3
2 01 01
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 ( da k ) Pr ov in si 8 ,8 3 9 ,2 0 0 ,0 0 0 .0 0
54 22
2 01 01
Belanj a Pegaw ai 215,600,000.00
54 22 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 373,600,000.00
54 22 5 2 2
2 01 01
Belanj a Modal 8,250,000,000.00
54 22 5 2 3
2 01 01
Re v it a lisa si Sa r a n a D a n Pr a sa r a n a D i Upt d Bpb Pa la w ij a ( t a h a p 2 ) 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
54 23
2 01 01
Belanj a Pegaw ai 28,100,000.00
54 23 5 2 1
1
2
3
4
Belanj a Bar ang Dan Jasa 113,500,000.00
54 23 5 2 2
2 01 01
Belanj a Modal 1,858,400,000.00
54 23 5 2 3
2 01 01
Re v it a lisa si Sa r a n a D a n Pr a sa r a n a D i Upt d Bpsbt ph ( t a h a p 2 ) 2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
54 24
2 01 01
Belanj a Pegaw ai 37,200,000.00
54 24 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 27,800,000.00
54 24 5 2 2
2 01 01
Belanj a Modal 2,185,000,000.00
54 24 5 2 3
2 01 01
Re v it a lisa si Upt d Ba la i Pe n ge m ba n ga n Be n ih Pa di D a n 9 I n st a la si ( t a h a p 2 ) 3 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
54 25
2 01 01
Belanj a Pegaw ai 90,000,000.00
54 25 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 92,640,000.00
54 25 5 2 2
2 01 01
Belanj a Modal 3,067,360,000.00
54 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 Upt d Bpb Ke n t a n g Pa n ga le n ga n 1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
54 26
2 01 01
Belanj a Pegaw ai 19,650,000.00
54 26 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 3,450,000.00
54 26 5 2 2
2 01 01
Belanj a Modal 1,226,900,000.00
54 26 5 2 3
2 01 01
Re v it a lisa si Sa r a n a D a n Pr a sa r a n a Upt d Bpt M e k a n isa si Pe r t a n ia n 1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
54 27
2 01 01
Belanj a Pegaw ai 19,000,000.00
54 27 5 2 1
2 01 01
Belanj a Modal 1,731,000,000.00
54 27 5 2 3
2 01 01
Re v it a lisa si Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Upt d Ba pe lt a n ( t a h a p 2 ) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
54 28
2 01 01
Belanj a Pegaw ai 6,800,000.00
54 28 5 2 1
2 01 01
Belanj a Modal 993,200,000.00
54 28 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 8 ,8 9 6 ,4 1 0 ,0 0 0 .0 0
55
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 Bpbh a t Pa sir ba n t e n g 1 ,0 7 2 ,5 9 3 ,0 0 0 .0 0
55 29
2 01 01
Belanj a Pegaw ai 163,500,000.00
55 29 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 909,093,000.00
55 29 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 ov in si 1 ,4 6 8 ,1 4 3 ,0 0 0 .0 0
55 30
2 01 01
Belanj a Pegaw ai 14,200,000.00
55 30 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 1,453,943,000.00
55 30 5 2 2
2 01 01
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 Pe r k a n t or a n Upt d Bpb Ke n t a n g Pa n ga le n ga n 1 ,5 0 3 ,3 8 7 ,0 0 0 .0 0
55 31
2 01 01
Belanj a Pegaw ai 10,500,000.00
55 31 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 1,492,887,000.00
55 31 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 Upt d Bpb Pa di 7 5 1 ,5 2 7 ,0 0 0 .0 0
55 32
2 01 01
Belanj a Pegaw ai 10,000,000.00
55 32 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 741,527,000.00
55 32 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 Upt d Bpt M e k a n isa si Pe r t a n ia n 1 8 8 ,7 8 4 ,0 0 0 .0 0
55 33
2 01 01
Belanj a Pegaw ai 3,000,000.00
55 33 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 185,784,000.00
55 33 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 Apa r a t u r D i Upt d Bpb Pa la w ij a 8 3 0 ,7 7 2 ,0 0 0 .0 0
55 34
2 01 01
Belanj a Pegaw ai 199,500,000.00
55 34 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 631,272,000.00
55 34 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 Upt d Ba la i Pe la t ih a n Pe r t a n ia n 5 5 1 ,3 0 4 ,0 0 0 .0 0
55 35
2 01 01
Belanj a Pegaw ai 6,800,000.00
55 35 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 544,504,000.00
55 35 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 Upt d Bpsbt ph 1 ,1 7 9 ,9 0 0 ,0 0 0 .0 0
55 36
2 01 01
Belanj a Pegaw ai 6,000,000.00
55 36 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 1,173,900,000.00
55 36 5 2 2
2 01 01
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 Pe r k a n t or a n Upt d Bpt ph 1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
55 37
2 01 01
Belanj a Pegaw ai 3,000,000.00
55 37 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 1,347,000,000.00
55 37 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
9 0 ,0 0 0 ,0 0 0 .0 0
59
2 01 01
Pe r e ca n a a n , Ev a 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 ov in si 9 0 ,0 0 0 ,0 0 0 .0 0
59 38
2 01 01
Belanj a Bar ang Dan Jasa 90,000,000.00
59 38 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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
67
1
2
3
4
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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
67 39
2 01 01
Belanj a Pegaw ai 131,400,000.00
67 39 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 868,600,000.00
67 39 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 2 1 ,2 0 0 ,1 2 5 ,0 0 0 .0 0
74
2 01 01
Pr ogr a m Su n ga i Cit a r u m , Pe r t a n ia n Ra m a h Lin gk u n ga n 2 5 0 ,0 0 0 ,0 0 0 .0 0
74 40
2 01 01
Belanj a Pegaw ai 11,000,000.00
74 40 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 239,000,000.00
74 40 5 2 2
2 01 01
Pe n y e dia a n Be n ih Pa di Be r se r t ifik a t D i Ja w a Ba r a t Pa da Bpb Pa di 1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
74 42
2 01 01
Belanj a Pegaw ai 435,500,000.00
74 42 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 964,500,000.00
74 42 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 0 0 ,0 0 0 ,0 0 0 .0 0
74 43
2 01 01
Belanj a Pegaw ai 329,400,000.00
74 43 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 1,970,600,000.00
74 43 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 i Ja w a Ba r a t 1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
74 44
2 01 01
Belanj a Pegaw ai 42,360,000.00
74 44 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 1,757,640,000.00
74 44 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 Upt d Bpb Ke n t a n g Pa n ga le n ga n 1 ,8 9 4 ,2 5 0 ,0 0 0 .0 0
74 45
2 01 01
Belanj a Pegaw ai 420,545,000.00
74 45 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 1,473,705,000.00
74 45 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 Bpbh a t 2 ,3 3 9 ,9 7 5 ,0 0 0 .0 0
74 46
2 01 01
Belanj a Pegaw ai 331,260,000.00
74 46 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 2,008,715,000.00
74 46 5 2 2
2 01 01
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 D i 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 6 0 ,0 0 0 ,0 0 0 .0 0
74 47
2 01 01
Belanj a Pegaw ai 109,800,000.00
74 47 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 850,200,000.00
74 47 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 1 ,1 4 5 ,9 0 0 ,0 0 0 .0 0
74 48
2 01 01
1
2
3
4
Belanj a Pegaw ai 590,000,000.00
74 48 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 555,900,000.00
74 48 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 iv it a s Kom odit a s Se r e a lia 3 ,7 1 0 ,0 0 0 ,0 0 0 .0 0
74 49
2 01 01
Belanj a Pegaw ai 490,800,000.00
74 49 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 3,219,200,000.00
74 49 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 iv it 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
3 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
74 50
2 01 01
Belanj a Pegaw ai 371,110,000.00
74 50 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 3,028,890,000.00
74 50 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 y a ( t k w - 1 3 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
74 51
2 01 01
Belanj a Pegaw ai 76,800,000.00
74 51 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 923,200,000.00
74 51 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 ( t k w - 3 1 ) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
74 52
2 01 01
Belanj a Pegaw ai 30,100,000.00
74 52 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 969,900,000.00
74 52 5 2 2
2 01 01
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 3 5 ,1 4 7 ,8 0 2 ,7 9 2 .0 0
75
2 01 01
Pe la t ih a n Pe r t a n ia n D i Upt d Ba pe lt a n 1 ,3 6 0 ,0 0 0 ,0 0 0 .0 0
75 53
2 01 01
Belanj a Pegaw ai 206,000,000.00
75 53 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 1,154,000,000.00
75 53 5 2 2
2 01 01
Pe n ge m ba n ga n Su m be r da y a D a n Ke le m ba ga a n Pe r t a n ia n 1 7 ,7 8 7 ,8 0 2 ,7 9 2 .0 0
75 55
2 01 01
Belanj a Pegaw ai 15,503,600,000.00
75 55 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 2,284,202,792.00
75 55 5 2 2
2 01 01
Fa silit a si Alsin t a n Pr a Pa n e n 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
75 56
2 01 01
Belanj a Pegaw ai 33,800,000.00
75 56 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 5,966,200,000.00
75 56 5 2 2
2 01 01
Sid Ce t a k Sa w a h 1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
75 57
1
2
3
4
Belanj a Pegaw ai 43,400,000.00
75 57 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 9,956,600,000.00
75 57 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 y a k it Ta n a m a n , Te r n a k D a n I k a n 2 0 ,1 3 7 ,9 1 7 ,9 0 0 .0 0
76
2 01 01
Ke gia t a n 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 3 ,1 3 7 ,9 1 7 ,9 0 0 .0 0
76 58
2 01 01
Belanj a Pegaw ai 7,415,000,000.00
76 58 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 5,722,917,900.00
76 58 5 2 2
2 01 01
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 sy a 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
7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
76 68
2 01 01
Belanj a Pegaw ai 1,737,450,000.00
76 68 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 5,262,550,000.00
76 68 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
4 ,0 1 3 ,0 8 5 ,0 0 0 .0 0
77
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 y a a n Usa h a Pe r t a n ia n Ta n a m a n Pa n ga n
1 ,1 3 1 ,3 0 0 ,0 0 0 .0 0
77 59
2 01 01
Belanj a Pegaw ai 138,000,000.00
77 59 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 993,300,000.00
77 59 5 2 2
2 01 01
Fa silit a si Sa r a n a Pr a sa r a n a Pa sca Pa n e n Ta n a m a n Pa n ga n D a n H or t ik u lt u r a 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
77 60
2 01 01
Belanj a Pegaw ai 26,250,000.00
77 60 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 973,750,000.00
77 60 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 Pa sca Pa n e 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
1 ,8 8 1 ,7 8 5 ,0 0 0 .0 0
77 61
2 01 01
Belanj a Pegaw ai 148,300,000.00
77 61 5 2 1
2 01 01
Belanj a Bar ang Dan Jasa 1,733,485,000.00
77 61 5 2 2
2 01 01
JUM LAH BELAN JA
2 0 9 ,2 6 3 ,8 1 5 ,7 8 3 .0 0
D EFI SI T
( 2 0 5 ,6 4 1 ,9 2 5 ,7 8 3 .0 0 )
