07 Dinas Pengelolaan Sumber Daya Air 2014
Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .0 3 URUSAN W AJI B Pe k e r j a a n Um u m
1 .0 3 .0 2 D in a s Pe n ge lola a n Su m be r D a ya Air
KODE
REKENING
1
1
03
02
00
00
4
1
03
02
00
00
4
1
1
03
02
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
5 ,5 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
5,500,000.00
JUM LAH PEN D APATAN
1
03
02
00
00
5
1
03
02
00
00
5
1
1
03
02
00
00
5
1
1
03
02
00
00
5
2
1
03
02
18
1
03
02
18
01
1
03
02
18
01
5
2
1
Belanj a Pegawai
1
03
02
18
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
18
01
5
2
3
Belanj a Modal
1
03
02
18
02
1
03
02
18
02
5
2
1
Belanj a Pegawai
1
03
02
18
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
18
03
1
03
02
18
03
5
2
1
Belanj a Pegawai
1
03
02
18
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
18
04
1
03
02
18
04
5
2
1
Belanj a Pegawai
1
03
02
18
04
5
2
2
Belanj a Barang Dan Jasa
1
03
02
18
05
1
03
02
18
05
Lampiran III PERDA
5 ,5 0 0 ,0 0 0 .0 0
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge m ba n ga n D a n Pe n ge lola a n Ja r in ga n I r iga si, Ra w a D a n Ja r in ga n
Pe n ga ir a n La in n ya
Pe r e n ca n a a n D e t a il Re h a bilit a si Ja r in ga n I r iga si D i Ja w a Ba r a t
Opt im a lisa si Ke gia t a n Su m be r D a ya Air D i Ja w a Ba r a t
Pe m a n t a u a n D a n Pe n ge m ba n ga n Pot e n si O& p Ja r in ga n I r iga si D i Ja w a Ba r a t
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Ciliw u n g- cisa da n e
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cisa de a - ciba r e n o
5
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
2
1
Belanj a Pegawai
3 6 ,5 0 6 ,5 9 6 ,5 3 6 .0 0
36,506,596,536.00
1 2 1 ,8 9 7 ,1 6 3 ,0 0 0 .0 0
6 8 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
285,482,000.00
2,675,618,000.00
38,900,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
11,900,000.00
338,100,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
6,400,000.00
93,600,000.00
5 ,3 0 2 ,7 0 0 ,0 0 0 .0 0
4,517,920,000.00
784,780,000.00
5 ,0 9 3 ,7 2 5 ,0 0 0 .0 0
2,919,085,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
02
18
05
5
2
2
Belanj a Barang Dan Jasa
1
03
02
18
05
5
2
3
Belanj a Modal
1
03
02
18
06
1
03
02
18
06
5
2
1
Belanj a Pegawai
8,839,651,000.00
1
03
02
18
06
5
2
2
Belanj a Barang Dan Jasa
1,644,399,000.00
1
03
02
18
07
1
03
02
18
07
5
2
1
Belanj a Pegawai
6,236,889,000.00
1
03
02
18
07
5
2
2
Belanj a Barang Dan Jasa
1,510,807,000.00
1
03
02
18
07
5
2
3
Belanj a Modal
2,181,025,100.00
1
03
02
18
08
1
03
02
18
08
5
2
1
Belanj a Pegawai
1
03
02
18
08
5
2
2
Belanj a Barang Dan Jasa
421,957,000.00
1
03
02
18
08
5
2
3
Belanj a Modal
169,500,000.00
1
03
02
18
09
1
03
02
18
09
5
2
1
Belanj a Pegawai
1
03
02
18
09
5
2
2
Belanj a Barang Dan Jasa
1
03
02
18
10
1
03
02
18
10
5
2
1
Belanj a Pegawai
773,150,000.00
1
03
02
18
10
5
2
2
Belanj a Barang Dan Jasa
461,351,000.00
1
03
02
18
10
5
2
3
Belanj a Modal
1
03
02
19
1
03
02
19
01
1
03
02
19
01
5
2
1
Belanj a Pegawai
1
03
02
19
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
02
1
03
02
19
02
5
2
1
Lampiran III PERDA
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cit a r u m
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cim a n u k - cisa n gga r u n g
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cit a n du y
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Ciw u la n - cila k i
Re h a bilit a si Ja r in ga n I r iga si D i Ja w a Ba r a t ( da k )
Pr ogr a m Pe n ge m ba n ga n D a n Pe n ge lola a n D a n Kon se r va si Su n ga i, D a n a u D a n
Su m be r D a ya Air La in n ya
Pe r e n ca n a a n Um u m Su m be r D a ya Air Bida n g Su n ga i, D a n a u , D a n Su m be r Air
La in n ya D i Ja w a Ba r a t
Pe r e n ca n a a n D e t a il Sit u , W a du k D a n Su n ga i D i Ja w a Ba r a t
Belanj a Pegawai
664,970,000.00
1,509,670,000.00
1 0 ,4 8 4 ,0 5 0 ,0 0 0 .0 0
9 ,9 2 8 ,7 2 1 ,1 0 0 .0 0
3 ,0 3 7 ,9 1 7 ,0 0 0 .0 0
2,446,460,000.00
5 ,1 4 7 ,8 9 6 ,9 0 0 .0 0
4,463,870,000.00
684,026,900.00
2 6 ,1 5 4 ,9 9 0 ,0 0 0 .0 0
24,920,489,000.00
3 0 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
9,630,000.00
290,370,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
30,800,000.00
Hal. 2
KODE
REKENING
1
1
03
02
19
02
1
03
02
19
03
1
03
02
19
1
03
02
1
03
1
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
03
5
2
1
Belanj a Pegawai
253,600,000.00
19
03
5
2
2
Belanj a Barang Dan Jasa
746,400,000.00
02
19
04
03
02
19
04
5
2
1
Belanj a Pegawai
03
02
19
04
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
04
5
2
3
Belanj a Modal
1
03
02
19
05
1
03
02
19
05
1
03
02
19
06
1
03
02
19
06
5
2
1
Belanj a Pegawai
1
03
02
19
06
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
07
1
03
02
19
07
1
03
02
19
08
1
03
02
19
08
5
2
1
Belanj a Pegawai
1
03
02
19
08
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
09
1
03
02
19
09
5
2
1
Belanj a Pegawai
1
03
02
19
09
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
10
1
03
02
19
10
5
2
1
Belanj a Pegawai
1
03
02
19
10
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
11
Lampiran III PERDA
Belanj a Barang Dan Jasa
D u k u n ga n Pe r ce pa t a n Pe m ba n gu n a n W a du k Ja t ige de D i Ka bu pa t e n Su m e da n g
Pe m be ba sa n La h a n Un t u k Pe m ba n gu n a n W a du k Ku n in ga n D i Ka bu pa t e n Ku n in ga n
Pe n ga w a sa n D a n Pe n ge n da lia n Pe m a n fa a t a n Air Pe r m u k a a n D a n Ta n a h N e ga r a
5
2
2
Belanj a Barang Dan Jasa
Pe n gu k u r a n D a n Pe n e t a pa n Se m pa da n Su n ga i Cit a r u m
Pe n e r bit a n Sa r a n Te k n is Air Pe r m u k a a n D a n Pe m a n fa a t a n Pe m a k a ia n Ta n a h
N e ga r a D i Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pe m be r da ya a n Le m ba ga Koor din a si Su m be r D a ya Air & I r iga si D a n Ke r j a sa m a
Pe n ge lola a n Su m be r D a ya Air D a n I r iga si
D e w a n Sda Pr ovin si Ja w a Ba r a t
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Ciliw u n g- cisa da n e
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Cisa de a - ciba r e n o
469,200,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
43,600,000.00
369,900,000.00
1,586,500,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
75,570,000.00
224,430,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
15,000,000.00
135,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
26,300,000.00
123,700,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
600,000,000.00
50,000,000.00
2 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
02
19
11
5
2
1
Belanj a Pegawai
1
03
02
19
11
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
11
5
2
3
Belanj a Modal
1
03
02
19
12
1
03
02
19
12
5
2
1
Belanj a Pegawai
1
03
02
19
12
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
13
1
03
02
19
13
5
2
1
Belanj a Pegawai
720,000,000.00
1
03
02
19
13
5
2
2
Belanj a Barang Dan Jasa
230,000,000.00
1
03
02
19
14
1
03
02
19
14
5
2
1
Belanj a Pegawai
384,160,000.00
1
03
02
19
14
5
2
2
Belanj a Barang Dan Jasa
115,840,000.00
1
03
02
19
15
1
03
02
19
15
5
2
1
Belanj a Pegawai
896,310,000.00
1
03
02
19
15
5
2
2
Belanj a Barang Dan Jasa
111,090,000.00
1
03
02
19
15
5
2
3
Belanj a Modal
772,600,000.00
1
03
02
19
16
1
03
02
19
16
5
2
1
Belanj a Pegawai
1
03
02
19
16
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
16
5
2
3
Belanj a Modal
1
03
02
19
17
1
03
02
19
17
5
2
1
Belanj a Pegawai
1
03
02
19
17
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
18
1
03
02
19
18
5
2
1
Belanj a Pegawai
1
03
02
19
18
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Cit a r u m
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Cim a n u k Cisa n gga r u n g
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Cit a n du y
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Ciw u la n - cila k i
Pe n ge lola a n D a n An a lisis D a t a H idr ologi
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Ciliw u n g- cisa da n e
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Cisa de a - ciba r e n o
1,288,690,000.00
177,010,000.00
1,084,300,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
546,939,900.00
53,060,100.00
9 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 8 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 2 0 ,0 0 0 ,0 0 0 .0 0
1,823,000,000.00
884,210,000.00
12,790,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
76,460,000.00
123,540,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
40,200,000.00
159,800,000.00
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Cit a r u m
2 0 0 ,0 0 0 ,0 0 0 .0 0
1
03
02
19
19
1
03
02
19
19
5
2
1
Belanj a Pegawai
1
03
02
19
19
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
20
1
03
02
19
20
5
2
1
Belanj a Pegawai
1
03
02
19
20
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
21
1
03
02
19
21
5
2
1
Belanj a Pegawai
1
03
02
19
21
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
22
1
03
02
19
22
5
2
1
Belanj a Pegawai
1
03
02
19
22
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
23
1
03
02
19
23
5
2
1
Belanj a Pegawai
1
03
02
19
23
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
24
1
03
02
19
24
5
2
1
Belanj a Pegawai
1
03
02
19
24
5
2
2
Belanj a Barang Dan Jasa
275,691,200.00
1
03
02
19
24
5
2
3
Belanj a Modal
600,000,000.00
1
03
02
19
25
1
03
02
19
25
5
2
1
Belanj a Pegawai
1
03
02
19
25
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
25
5
2
3
Belanj a Modal
1
03
02
19
26
1
03
02
19
26
5
2
1
Belanj a Pegawai
1
03
02
19
26
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
26
5
2
3
Belanj a Modal
Lampiran III PERDA
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Cim a n u k - cisa n gga r u n g
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Cit a n du y
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Ciw u la n - cila k i
Pe r ba ik a n D a n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Cisa de a - ciba r e n o
Pe r ba ik a n D a n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Cit a r u m
Pe r ba ik a n D a n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Ciw u la n - cila k i
W ism p- 2 D a n Pe n da m pin g H iba h Apbd D in a s Psda Pr ovin si Ja w a Ba r a t
45,228,000.00
154,772,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
170,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
72,596,000.00
127,404,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
76,620,000.00
123,380,000.00
5 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
113,160,000.00
5,336,840,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
24,308,800.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
21,450,000.00
29,350,000.00
949,200,000.00
4 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
265,440,000.00
3,868,560,000.00
166,000,000.00
Hal. 5
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
W ism p- 2 D a n Pe n da m pin g H iba h Apbd Ba la i Psda W s. Cisa de a - ciba r e n o
3 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
1
03
02
19
27
1
03
02
19
27
5
2
1
Belanj a Pegawai
1
03
02
19
27
5
2
2
Belanj a Barang Dan Jasa
1,430,790,000.00
1
03
02
19
27
5
2
3
Belanj a Modal
1,651,078,000.00
1
03
02
19
28
1
03
02
19
28
5
2
1
Belanj a Pegawai
1
03
02
19
28
5
2
2
Belanj a Barang Dan Jasa
1
03
02
20
1
03
02
20
01
1
03
02
20
01
5
2
1
Belanj a Pegawai
10,500,000.00
1
03
02
20
01
5
2
2
Belanj a Barang Dan Jasa
89,500,000.00
1
03
02
20
02
1
03
02
20
02
5
2
1
Belanj a Pegawai
228,000,000.00
1
03
02
20
02
5
2
2
Belanj a Barang Dan Jasa
772,000,000.00
1
03
02
22
1
03
02
22
01
1
03
02
22
01
1
03
02
25
1
03
02
25
01
1
03
02
25
01
5
2
1
Belanj a Pegawai
1
03
02
25
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
46
1
03
02
46
01
1
03
02
46
01
1
03
02
46
02
1
03
02
46
02
Lampiran III PERDA
Fa silit a si Su r ve y I n ve st iga si Re k a ya sa Te k n ik Sda
Pr ogr a m Pe n ge n da lia n Ba n j ir D a n Ke k e r in ga n Se r t a Pe n ga m a n a n Pa n t a i
Fa silit a si D a n Koor din a si Pe n ge n da lia n Ba n j ir D a n Ke k e r in ga n D i 6 W ila ya h Su n ga i
Pe n a n ggu la n ga n Be n ca n a Ba n j ir D a n Ke k e r in ga n
Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si
Pe m bin a a n Pe la k sa n a a n D a n M on it or in g Ke gia t a n Kon st r u k si D i Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
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
Fa silit a si D a n Koor din a si Pe r e n ca n a a n
5
2
2
2
1
2 0 0 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
184,600,000.00
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
15,264,000.00
134,736,000.00
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
2 5 0 ,0 0 0 ,0 0 0 .0 0
Pe n ge lola a n Sist e m D a t a Ba se D a n I n for m a si Su m be r D a ya Air D i Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Sist e m I n for m a si Su m be r D a ya Air D i Ja w a Ba r a t
5
218,132,000.00
Belanj a Pegawai
100,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
97,800,000.00
Hal. 6
KODE
REKENING
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
02
46
1
03
02
50
1
03
02
50
01
1
03
02
50
01
5
2
1
Belanj a Pegawai
1
03
02
50
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
52
1
03
02
52
01
1
03
02
52
01
5
2
1
Belanj a Pegawai
166,050,000.00
1
03
02
52
01
5
2
2
Belanj a Barang Dan Jasa
888,745,000.00
1
03
02
52
02
1
03
02
52
02
5
2
1
Belanj a Pegawai
1
03
02
52
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
52
03
1
03
02
52
03
5
2
1
Belanj a Pegawai
1
03
02
52
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
52
04
1
03
02
52
04
5
2
1
Belanj a Pegawai
1
03
02
52
04
5
2
2
Belanj a Barang Dan Jasa
1
03
02
52
05
1
03
02
52
05
5
2
1
Belanj a Pegawai
14,000,000.00
1
03
02
52
05
5
2
2
Belanj a Barang Dan Jasa
54,841,000.00
1
03
02
52
06
1
03
02
52
06
5
2
1
Belanj a Pegawai
1
03
02
52
06
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
02
URAIAN
Belanj a Barang Dan Jasa
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I so 9 0 0 1 : 2 0 0 8
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
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 Ka n t or D in a s Psda Pr ovin si
Ja w a Ba r a t
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 Ka n t or Ba la i Psda W s.
Ciliw u n g- cisa da n e
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 Ka n t or Ba la i Psda W s.
Cisa de a - ciba r e n o
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 Ka n t or Ba la i Psda W s.
Cit a r u m
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 Ka n t or Ba la i Psda W s.
Cim a n u k - cisa n gga r u n g
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 Ka n t or Ba la i Psda W s.
Cit a n du y
52,200,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
138,000,000.00
1 ,5 4 3 ,2 9 7 ,0 0 0 .0 0
1 ,0 5 4 ,7 9 5 ,0 0 0 .0 0
1 3 1 ,0 1 3 ,0 0 0 .0 0
13,200,000.00
117,813,000.00
5 5 ,0 6 2 ,0 0 0 .0 0
6,450,000.00
48,612,000.00
8 1 ,0 0 0 ,0 0 0 .0 0
9,400,000.00
71,600,000.00
6 8 ,8 4 1 ,0 0 0 .0 0
5 8 ,0 8 6 ,0 0 0 .0 0
7,950,000.00
50,136,000.00
Hal. 7
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
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 Ka n t or Ba la i Psda W s.
Ciw u la n - cila k i
1
03
02
52
07
1
03
02
52
07
5
2
1
Belanj a Pegawai
1
03
02
52
07
5
2
2
Belanj a Barang Dan Jasa
1
03
02
52
08
1
03
02
52
08
5
2
1
Belanj a Pegawai
1
03
02
52
08
5
2
2
Belanj a Barang Dan Jasa
1
03
02
53
1
03
02
53
01
1
03
02
53
01
5
2
1
Belanj a Pegawai
1
03
02
53
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
53
02
1
03
02
53
02
5
2
2
1
03
02
53
03
1
03
02
53
03
5
2
2
1
03
02
53
04
1
03
02
53
04
5
2
2
1
03
02
53
05
1
03
02
53
05
5
2
2
1
03
02
53
06
1
03
02
53
06
5
2
2
1
03
02
53
07
1
03
02
53
07
5
2
2
1
03
02
53
08
1
03
02
53
08
5
2
2
Lampiran III PERDA
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 Ka n t or Ba la i D a t a D a n
I n for m a si Su m be r D a ya Air
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
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 Psda Pr ovin si Ja w a Ba r a t
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 Psda W s. Ciliw u n g- cisa da n e
Belanj a Barang Dan Jasa
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 Psda W s. Cisa de a - ciba r e n o
Belanj a Barang Dan Jasa
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 Psda W s. Cit a r u m
Belanj a Barang Dan Jasa
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 Psda W s. Cim a n u k - cisa n gga r u n g
Belanj a Barang Dan Jasa
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 Psda W s. Cit a n du y
Belanj a Barang Dan Jasa
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 Psda W s. Ciw u la n - cila k i
Belanj a Barang Dan Jasa
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 D a t a D a n I n for m a si Sda
Belanj a Barang Dan Jasa
5 4 ,0 0 0 ,0 0 0 .0 0
9,400,000.00
44,600,000.00
4 0 ,5 0 0 ,0 0 0 .0 0
3,000,000.00
37,500,000.00
5 ,2 5 4 ,7 3 9 ,0 0 0 .0 0
3 ,4 4 0 ,6 9 0 ,0 0 0 .0 0
163,260,000.00
3,277,430,000.00
2 7 3 ,0 8 7 ,0 0 0 .0 0
273,087,000.00
2 1 7 ,6 6 5 ,0 0 0 .0 0
217,665,000.00
2 0 1 ,3 2 1 ,0 0 0 .0 0
201,321,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
450,000,000.00
2 2 7 ,9 7 9 ,0 0 0 .0 0
227,979,000.00
2 3 2 ,5 8 7 ,0 0 0 .0 0
232,587,000.00
2 1 1 ,4 1 0 ,0 0 0 .0 0
211,410,000.00
Hal. 8
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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 0 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
1
03
02
54
1
03
02
54
01
1
03
02
54
01
5
2
1
Belanj a Pegawai
1
03
02
54
01
5
2
2
Belanj a Barang Dan Jasa
782,050,000.00
1
03
02
54
01
5
2
3
Belanj a Modal
684,250,000.00
1
03
02
54
02
1
03
02
54
02
5
2
1
Belanj a Pegawai
1
03
02
54
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
02
5
2
3
Belanj a Modal
1
03
02
54
03
1
03
02
54
03
5
2
1
Belanj a Pegawai
1
03
02
54
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
03
5
2
3
Belanj a Modal
1
03
02
54
04
1
03
02
54
04
5
2
1
Belanj a Pegawai
1
03
02
54
04
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
04
5
2
3
Belanj a Modal
1
03
02
54
05
1
03
02
54
05
5
2
1
Belanj a Pegawai
1
03
02
54
05
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
05
5
2
3
Belanj a Modal
1
03
02
54
06
1
03
02
54
06
5
2
1
Belanj a Pegawai
1
03
02
54
06
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
06
5
2
3
Belanj a Modal
1
03
02
54
07
1
03
02
54
07
5
2
1
Lampiran III PERDA
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Ciliw u n g- cisa da n e
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Cisa de a - ciba r e n o
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Cit a r u m
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Cim a n u k - cisa n gga r u n g
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Cit a n du y
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Ciw u la n - cila k i
Re vit a lisa si Ta h a p I i Ba la i D a t a D a n I n for m a si Sda
Belanj a Pegawai
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
33,700,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
10,600,000.00
8,150,000.00
1,231,250,000.00
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
53,000,000.00
986,250,000.00
1,210,750,000.00
1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
20,500,000.00
149,450,000.00
1,580,050,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
13,700,000.00
3,600,000.00
1,232,700,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
9,100,000.00
90,610,000.00
1,400,290,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
22,850,000.00
Hal. 9
KODE
REKENING
1
1
03
02
54
07
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
07
5
2
3
Belanj a Modal
1
03
02
54
08
1
03
02
54
08
5
2
1
Belanj a Pegawai
1
03
02
54
08
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
08
5
2
3
Belanj a Modal
1
03
02
55
1
03
02
55
01
1
03
02
55
01
5
2
1
Belanj a Pegawai
1
03
02
55
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
55
02
1
03
02
55
02
5
2
2
1
03
02
55
03
1
03
02
55
03
5
2
2
1
03
02
55
04
1
03
02
55
04
5
2
2
1
03
02
55
05
1
03
02
55
05
1
03
02
55
06
1
03
02
55
1
03
02
1
03
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n in gk a t a n Sa r a n a D a n Pr a sa n a Apa r a t u r D in a s Psda Pr ovin si Ja w a Ba r a t
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
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 in a s Psda Pr ovin si Ja w a Ba r a t
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 Ba la i Psda W s. Ciliw u n g- cisa da n e
Belanj a Barang Dan Jasa
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 Ba la i Psda W s. Cisa de a - ciba r e n o
Belanj a Barang Dan Jasa
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 Ba la i Psda W s. Cit a r u m
Belanj a Barang Dan Jasa
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 Ba la i Psda W s.
Cim a n u k - cisa n gga r u n g
5
2
2
06
5
2
1
Belanj a Pegawai
55
06
5
2
2
Belanj a Barang Dan Jasa
02
55
07
03
02
55
07
1
03
02
55
08
1
03
02
55
08
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
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 Ba la i Psda W s. Cit a n du y
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 Ba la i Psda W s. Ciw u la n - cila k i
5
2
2
Belanj a Barang Dan Jasa
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 Ba la i D a t a D a n I n for m a si Su m be r
D a ya Air
5
2
2
Belanj a Barang Dan Jasa
42,900,000.00
934,250,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
15,400,000.00
279,300,000.00
3 ,0 3 6 ,6 2 7 ,0 0 0 .0 0
2 ,0 6 5 ,2 5 7 ,0 0 0 .0 0
48,620,000.00
2,016,637,000.00
1 2 6 ,0 5 4 ,0 0 0 .0 0
126,054,000.00
1 3 8 ,0 4 2 ,0 0 0 .0 0
138,042,000.00
6 0 ,8 4 0 ,0 0 0 .0 0
60,840,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
225,000,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
223,500,000.00
1 4 9 ,8 3 2 ,0 0 0 .0 0
149,832,000.00
4 6 ,6 0 2 ,0 0 0 .0 0
46,602,000.00
Hal. 10
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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
1 1 2 ,5 0 0 ,0 0 0 .0 0
1
03
02
59
1
03
02
59
01
1
03
02
59
01
5
2
1
Belanj a Pegawai
13,650,000.00
1
03
02
59
01
5
2
2
Belanj a Barang Dan Jasa
98,850,000.00
Lampiran III PERDA
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 Psda Pr ovin si Ja w a Ba r a t
1 1 2 ,5 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
1 5 8 ,4 0 3 ,7 5 9 ,5 3 6 .0 0
D EFI SI T
( 1 5 8 ,3 9 8 ,2 5 9 ,5 3 6 .0 0 )
Hal. 11
Or ga n isa si
:
:
1 .0 3 URUSAN W AJI B Pe k e r j a a n Um u m
1 .0 3 .0 2 D in a s Pe n ge lola a n Su m be r D a ya Air
KODE
REKENING
1
1
03
02
00
00
4
1
03
02
00
00
4
1
1
03
02
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
5 ,5 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
5,500,000.00
JUM LAH PEN D APATAN
1
03
02
00
00
5
1
03
02
00
00
5
1
1
03
02
00
00
5
1
1
03
02
00
00
5
2
1
03
02
18
1
03
02
18
01
1
03
02
18
01
5
2
1
Belanj a Pegawai
1
03
02
18
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
18
01
5
2
3
Belanj a Modal
1
03
02
18
02
1
03
02
18
02
5
2
1
Belanj a Pegawai
1
03
02
18
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
18
03
1
03
02
18
03
5
2
1
Belanj a Pegawai
1
03
02
18
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
18
04
1
03
02
18
04
5
2
1
Belanj a Pegawai
1
03
02
18
04
5
2
2
Belanj a Barang Dan Jasa
1
03
02
18
05
1
03
02
18
05
Lampiran III PERDA
5 ,5 0 0 ,0 0 0 .0 0
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge m ba n ga n D a n Pe n ge lola a n Ja r in ga n I r iga si, Ra w a D a n Ja r in ga n
Pe n ga ir a n La in n ya
Pe r e n ca n a a n D e t a il Re h a bilit a si Ja r in ga n I r iga si D i Ja w a Ba r a t
Opt im a lisa si Ke gia t a n Su m be r D a ya Air D i Ja w a Ba r a t
Pe m a n t a u a n D a n Pe n ge m ba n ga n Pot e n si O& p Ja r in ga n I r iga si D i Ja w a Ba r a t
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Ciliw u n g- cisa da n e
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cisa de a - ciba r e n o
5
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
2
1
Belanj a Pegawai
3 6 ,5 0 6 ,5 9 6 ,5 3 6 .0 0
36,506,596,536.00
1 2 1 ,8 9 7 ,1 6 3 ,0 0 0 .0 0
6 8 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
285,482,000.00
2,675,618,000.00
38,900,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
11,900,000.00
338,100,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
6,400,000.00
93,600,000.00
5 ,3 0 2 ,7 0 0 ,0 0 0 .0 0
4,517,920,000.00
784,780,000.00
5 ,0 9 3 ,7 2 5 ,0 0 0 .0 0
2,919,085,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
02
18
05
5
2
2
Belanj a Barang Dan Jasa
1
03
02
18
05
5
2
3
Belanj a Modal
1
03
02
18
06
1
03
02
18
06
5
2
1
Belanj a Pegawai
8,839,651,000.00
1
03
02
18
06
5
2
2
Belanj a Barang Dan Jasa
1,644,399,000.00
1
03
02
18
07
1
03
02
18
07
5
2
1
Belanj a Pegawai
6,236,889,000.00
1
03
02
18
07
5
2
2
Belanj a Barang Dan Jasa
1,510,807,000.00
1
03
02
18
07
5
2
3
Belanj a Modal
2,181,025,100.00
1
03
02
18
08
1
03
02
18
08
5
2
1
Belanj a Pegawai
1
03
02
18
08
5
2
2
Belanj a Barang Dan Jasa
421,957,000.00
1
03
02
18
08
5
2
3
Belanj a Modal
169,500,000.00
1
03
02
18
09
1
03
02
18
09
5
2
1
Belanj a Pegawai
1
03
02
18
09
5
2
2
Belanj a Barang Dan Jasa
1
03
02
18
10
1
03
02
18
10
5
2
1
Belanj a Pegawai
773,150,000.00
1
03
02
18
10
5
2
2
Belanj a Barang Dan Jasa
461,351,000.00
1
03
02
18
10
5
2
3
Belanj a Modal
1
03
02
19
1
03
02
19
01
1
03
02
19
01
5
2
1
Belanj a Pegawai
1
03
02
19
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
02
1
03
02
19
02
5
2
1
Lampiran III PERDA
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cit a r u m
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cim a n u k - cisa n gga r u n g
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cit a n du y
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Ciw u la n - cila k i
Re h a bilit a si Ja r in ga n I r iga si D i Ja w a Ba r a t ( da k )
Pr ogr a m Pe n ge m ba n ga n D a n Pe n ge lola a n D a n Kon se r va si Su n ga i, D a n a u D a n
Su m be r D a ya Air La in n ya
Pe r e n ca n a a n Um u m Su m be r D a ya Air Bida n g Su n ga i, D a n a u , D a n Su m be r Air
La in n ya D i Ja w a Ba r a t
Pe r e n ca n a a n D e t a il Sit u , W a du k D a n Su n ga i D i Ja w a Ba r a t
Belanj a Pegawai
664,970,000.00
1,509,670,000.00
1 0 ,4 8 4 ,0 5 0 ,0 0 0 .0 0
9 ,9 2 8 ,7 2 1 ,1 0 0 .0 0
3 ,0 3 7 ,9 1 7 ,0 0 0 .0 0
2,446,460,000.00
5 ,1 4 7 ,8 9 6 ,9 0 0 .0 0
4,463,870,000.00
684,026,900.00
2 6 ,1 5 4 ,9 9 0 ,0 0 0 .0 0
24,920,489,000.00
3 0 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
9,630,000.00
290,370,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
30,800,000.00
Hal. 2
KODE
REKENING
1
1
03
02
19
02
1
03
02
19
03
1
03
02
19
1
03
02
1
03
1
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
03
5
2
1
Belanj a Pegawai
253,600,000.00
19
03
5
2
2
Belanj a Barang Dan Jasa
746,400,000.00
02
19
04
03
02
19
04
5
2
1
Belanj a Pegawai
03
02
19
04
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
04
5
2
3
Belanj a Modal
1
03
02
19
05
1
03
02
19
05
1
03
02
19
06
1
03
02
19
06
5
2
1
Belanj a Pegawai
1
03
02
19
06
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
07
1
03
02
19
07
1
03
02
19
08
1
03
02
19
08
5
2
1
Belanj a Pegawai
1
03
02
19
08
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
09
1
03
02
19
09
5
2
1
Belanj a Pegawai
1
03
02
19
09
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
10
1
03
02
19
10
5
2
1
Belanj a Pegawai
1
03
02
19
10
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
11
Lampiran III PERDA
Belanj a Barang Dan Jasa
D u k u n ga n Pe r ce pa t a n Pe m ba n gu n a n W a du k Ja t ige de D i Ka bu pa t e n Su m e da n g
Pe m be ba sa n La h a n Un t u k Pe m ba n gu n a n W a du k Ku n in ga n D i Ka bu pa t e n Ku n in ga n
Pe n ga w a sa n D a n Pe n ge n da lia n Pe m a n fa a t a n Air Pe r m u k a a n D a n Ta n a h N e ga r a
5
2
2
Belanj a Barang Dan Jasa
Pe n gu k u r a n D a n Pe n e t a pa n Se m pa da n Su n ga i Cit a r u m
Pe n e r bit a n Sa r a n Te k n is Air Pe r m u k a a n D a n Pe m a n fa a t a n Pe m a k a ia n Ta n a h
N e ga r a D i Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pe m be r da ya a n Le m ba ga Koor din a si Su m be r D a ya Air & I r iga si D a n Ke r j a sa m a
Pe n ge lola a n Su m be r D a ya Air D a n I r iga si
D e w a n Sda Pr ovin si Ja w a Ba r a t
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Ciliw u n g- cisa da n e
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Cisa de a - ciba r e n o
469,200,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
43,600,000.00
369,900,000.00
1,586,500,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
75,570,000.00
224,430,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
15,000,000.00
135,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
26,300,000.00
123,700,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
600,000,000.00
50,000,000.00
2 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
02
19
11
5
2
1
Belanj a Pegawai
1
03
02
19
11
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
11
5
2
3
Belanj a Modal
1
03
02
19
12
1
03
02
19
12
5
2
1
Belanj a Pegawai
1
03
02
19
12
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
13
1
03
02
19
13
5
2
1
Belanj a Pegawai
720,000,000.00
1
03
02
19
13
5
2
2
Belanj a Barang Dan Jasa
230,000,000.00
1
03
02
19
14
1
03
02
19
14
5
2
1
Belanj a Pegawai
384,160,000.00
1
03
02
19
14
5
2
2
Belanj a Barang Dan Jasa
115,840,000.00
1
03
02
19
15
1
03
02
19
15
5
2
1
Belanj a Pegawai
896,310,000.00
1
03
02
19
15
5
2
2
Belanj a Barang Dan Jasa
111,090,000.00
1
03
02
19
15
5
2
3
Belanj a Modal
772,600,000.00
1
03
02
19
16
1
03
02
19
16
5
2
1
Belanj a Pegawai
1
03
02
19
16
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
16
5
2
3
Belanj a Modal
1
03
02
19
17
1
03
02
19
17
5
2
1
Belanj a Pegawai
1
03
02
19
17
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
18
1
03
02
19
18
5
2
1
Belanj a Pegawai
1
03
02
19
18
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Cit a r u m
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Cim a n u k Cisa n gga r u n g
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Cit a n du y
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Ciw u la n - cila k i
Pe n ge lola a n D a n An a lisis D a t a H idr ologi
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Ciliw u n g- cisa da n e
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Cisa de a - ciba r e n o
1,288,690,000.00
177,010,000.00
1,084,300,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
546,939,900.00
53,060,100.00
9 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 8 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 2 0 ,0 0 0 ,0 0 0 .0 0
1,823,000,000.00
884,210,000.00
12,790,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
76,460,000.00
123,540,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
40,200,000.00
159,800,000.00
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Cit a r u m
2 0 0 ,0 0 0 ,0 0 0 .0 0
1
03
02
19
19
1
03
02
19
19
5
2
1
Belanj a Pegawai
1
03
02
19
19
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
20
1
03
02
19
20
5
2
1
Belanj a Pegawai
1
03
02
19
20
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
21
1
03
02
19
21
5
2
1
Belanj a Pegawai
1
03
02
19
21
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
22
1
03
02
19
22
5
2
1
Belanj a Pegawai
1
03
02
19
22
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
23
1
03
02
19
23
5
2
1
Belanj a Pegawai
1
03
02
19
23
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
24
1
03
02
19
24
5
2
1
Belanj a Pegawai
1
03
02
19
24
5
2
2
Belanj a Barang Dan Jasa
275,691,200.00
1
03
02
19
24
5
2
3
Belanj a Modal
600,000,000.00
1
03
02
19
25
1
03
02
19
25
5
2
1
Belanj a Pegawai
1
03
02
19
25
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
25
5
2
3
Belanj a Modal
1
03
02
19
26
1
03
02
19
26
5
2
1
Belanj a Pegawai
1
03
02
19
26
5
2
2
Belanj a Barang Dan Jasa
1
03
02
19
26
5
2
3
Belanj a Modal
Lampiran III PERDA
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Cim a n u k - cisa n gga r u n g
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Cit a n du y
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Ciw u la n - cila k i
Pe r ba ik a n D a n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Cisa de a - ciba r e n o
Pe r ba ik a n D a n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Cit a r u m
Pe r ba ik a n D a n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Ciw u la n - cila k i
W ism p- 2 D a n Pe n da m pin g H iba h Apbd D in a s Psda Pr ovin si Ja w a Ba r a t
45,228,000.00
154,772,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
170,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
72,596,000.00
127,404,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
76,620,000.00
123,380,000.00
5 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
113,160,000.00
5,336,840,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
24,308,800.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
21,450,000.00
29,350,000.00
949,200,000.00
4 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
265,440,000.00
3,868,560,000.00
166,000,000.00
Hal. 5
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
W ism p- 2 D a n Pe n da m pin g H iba h Apbd Ba la i Psda W s. Cisa de a - ciba r e n o
3 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
1
03
02
19
27
1
03
02
19
27
5
2
1
Belanj a Pegawai
1
03
02
19
27
5
2
2
Belanj a Barang Dan Jasa
1,430,790,000.00
1
03
02
19
27
5
2
3
Belanj a Modal
1,651,078,000.00
1
03
02
19
28
1
03
02
19
28
5
2
1
Belanj a Pegawai
1
03
02
19
28
5
2
2
Belanj a Barang Dan Jasa
1
03
02
20
1
03
02
20
01
1
03
02
20
01
5
2
1
Belanj a Pegawai
10,500,000.00
1
03
02
20
01
5
2
2
Belanj a Barang Dan Jasa
89,500,000.00
1
03
02
20
02
1
03
02
20
02
5
2
1
Belanj a Pegawai
228,000,000.00
1
03
02
20
02
5
2
2
Belanj a Barang Dan Jasa
772,000,000.00
1
03
02
22
1
03
02
22
01
1
03
02
22
01
1
03
02
25
1
03
02
25
01
1
03
02
25
01
5
2
1
Belanj a Pegawai
1
03
02
25
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
46
1
03
02
46
01
1
03
02
46
01
1
03
02
46
02
1
03
02
46
02
Lampiran III PERDA
Fa silit a si Su r ve y I n ve st iga si Re k a ya sa Te k n ik Sda
Pr ogr a m Pe n ge n da lia n Ba n j ir D a n Ke k e r in ga n Se r t a Pe n ga m a n a n Pa n t a i
Fa silit a si D a n Koor din a si Pe n ge n da lia n Ba n j ir D a n Ke k e r in ga n D i 6 W ila ya h Su n ga i
Pe n a n ggu la n ga n Be n ca n a Ba n j ir D a n Ke k e r in ga n
Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si
Pe m bin a a n Pe la k sa n a a n D a n M on it or in g Ke gia t a n Kon st r u k si D i Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
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
Fa silit a si D a n Koor din a si Pe r e n ca n a a n
5
2
2
2
1
2 0 0 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
184,600,000.00
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
15,264,000.00
134,736,000.00
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
2 5 0 ,0 0 0 ,0 0 0 .0 0
Pe n ge lola a n Sist e m D a t a Ba se D a n I n for m a si Su m be r D a ya Air D i Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Sist e m I n for m a si Su m be r D a ya Air D i Ja w a Ba r a t
5
218,132,000.00
Belanj a Pegawai
100,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
97,800,000.00
Hal. 6
KODE
REKENING
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
02
46
1
03
02
50
1
03
02
50
01
1
03
02
50
01
5
2
1
Belanj a Pegawai
1
03
02
50
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
52
1
03
02
52
01
1
03
02
52
01
5
2
1
Belanj a Pegawai
166,050,000.00
1
03
02
52
01
5
2
2
Belanj a Barang Dan Jasa
888,745,000.00
1
03
02
52
02
1
03
02
52
02
5
2
1
Belanj a Pegawai
1
03
02
52
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
52
03
1
03
02
52
03
5
2
1
Belanj a Pegawai
1
03
02
52
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
52
04
1
03
02
52
04
5
2
1
Belanj a Pegawai
1
03
02
52
04
5
2
2
Belanj a Barang Dan Jasa
1
03
02
52
05
1
03
02
52
05
5
2
1
Belanj a Pegawai
14,000,000.00
1
03
02
52
05
5
2
2
Belanj a Barang Dan Jasa
54,841,000.00
1
03
02
52
06
1
03
02
52
06
5
2
1
Belanj a Pegawai
1
03
02
52
06
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
02
URAIAN
Belanj a Barang Dan Jasa
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I so 9 0 0 1 : 2 0 0 8
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
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 Ka n t or D in a s Psda Pr ovin si
Ja w a Ba r a t
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 Ka n t or Ba la i Psda W s.
Ciliw u n g- cisa da n e
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 Ka n t or Ba la i Psda W s.
Cisa de a - ciba r e n o
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 Ka n t or Ba la i Psda W s.
Cit a r u m
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 Ka n t or Ba la i Psda W s.
Cim a n u k - cisa n gga r u n g
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 Ka n t or Ba la i Psda W s.
Cit a n du y
52,200,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
138,000,000.00
1 ,5 4 3 ,2 9 7 ,0 0 0 .0 0
1 ,0 5 4 ,7 9 5 ,0 0 0 .0 0
1 3 1 ,0 1 3 ,0 0 0 .0 0
13,200,000.00
117,813,000.00
5 5 ,0 6 2 ,0 0 0 .0 0
6,450,000.00
48,612,000.00
8 1 ,0 0 0 ,0 0 0 .0 0
9,400,000.00
71,600,000.00
6 8 ,8 4 1 ,0 0 0 .0 0
5 8 ,0 8 6 ,0 0 0 .0 0
7,950,000.00
50,136,000.00
Hal. 7
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
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 Ka n t or Ba la i Psda W s.
Ciw u la n - cila k i
1
03
02
52
07
1
03
02
52
07
5
2
1
Belanj a Pegawai
1
03
02
52
07
5
2
2
Belanj a Barang Dan Jasa
1
03
02
52
08
1
03
02
52
08
5
2
1
Belanj a Pegawai
1
03
02
52
08
5
2
2
Belanj a Barang Dan Jasa
1
03
02
53
1
03
02
53
01
1
03
02
53
01
5
2
1
Belanj a Pegawai
1
03
02
53
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
53
02
1
03
02
53
02
5
2
2
1
03
02
53
03
1
03
02
53
03
5
2
2
1
03
02
53
04
1
03
02
53
04
5
2
2
1
03
02
53
05
1
03
02
53
05
5
2
2
1
03
02
53
06
1
03
02
53
06
5
2
2
1
03
02
53
07
1
03
02
53
07
5
2
2
1
03
02
53
08
1
03
02
53
08
5
2
2
Lampiran III PERDA
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 Ka n t or Ba la i D a t a D a n
I n for m a si Su m be r D a ya Air
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
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 Psda Pr ovin si Ja w a Ba r a t
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 Psda W s. Ciliw u n g- cisa da n e
Belanj a Barang Dan Jasa
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 Psda W s. Cisa de a - ciba r e n o
Belanj a Barang Dan Jasa
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 Psda W s. Cit a r u m
Belanj a Barang Dan Jasa
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 Psda W s. Cim a n u k - cisa n gga r u n g
Belanj a Barang Dan Jasa
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 Psda W s. Cit a n du y
Belanj a Barang Dan Jasa
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 Psda W s. Ciw u la n - cila k i
Belanj a Barang Dan Jasa
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 D a t a D a n I n for m a si Sda
Belanj a Barang Dan Jasa
5 4 ,0 0 0 ,0 0 0 .0 0
9,400,000.00
44,600,000.00
4 0 ,5 0 0 ,0 0 0 .0 0
3,000,000.00
37,500,000.00
5 ,2 5 4 ,7 3 9 ,0 0 0 .0 0
3 ,4 4 0 ,6 9 0 ,0 0 0 .0 0
163,260,000.00
3,277,430,000.00
2 7 3 ,0 8 7 ,0 0 0 .0 0
273,087,000.00
2 1 7 ,6 6 5 ,0 0 0 .0 0
217,665,000.00
2 0 1 ,3 2 1 ,0 0 0 .0 0
201,321,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
450,000,000.00
2 2 7 ,9 7 9 ,0 0 0 .0 0
227,979,000.00
2 3 2 ,5 8 7 ,0 0 0 .0 0
232,587,000.00
2 1 1 ,4 1 0 ,0 0 0 .0 0
211,410,000.00
Hal. 8
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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 0 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
1
03
02
54
1
03
02
54
01
1
03
02
54
01
5
2
1
Belanj a Pegawai
1
03
02
54
01
5
2
2
Belanj a Barang Dan Jasa
782,050,000.00
1
03
02
54
01
5
2
3
Belanj a Modal
684,250,000.00
1
03
02
54
02
1
03
02
54
02
5
2
1
Belanj a Pegawai
1
03
02
54
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
02
5
2
3
Belanj a Modal
1
03
02
54
03
1
03
02
54
03
5
2
1
Belanj a Pegawai
1
03
02
54
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
03
5
2
3
Belanj a Modal
1
03
02
54
04
1
03
02
54
04
5
2
1
Belanj a Pegawai
1
03
02
54
04
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
04
5
2
3
Belanj a Modal
1
03
02
54
05
1
03
02
54
05
5
2
1
Belanj a Pegawai
1
03
02
54
05
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
05
5
2
3
Belanj a Modal
1
03
02
54
06
1
03
02
54
06
5
2
1
Belanj a Pegawai
1
03
02
54
06
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
06
5
2
3
Belanj a Modal
1
03
02
54
07
1
03
02
54
07
5
2
1
Lampiran III PERDA
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Ciliw u n g- cisa da n e
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Cisa de a - ciba r e n o
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Cit a r u m
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Cim a n u k - cisa n gga r u n g
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Cit a n du y
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Ciw u la n - cila k i
Re vit a lisa si Ta h a p I i Ba la i D a t a D a n I n for m a si Sda
Belanj a Pegawai
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
33,700,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
10,600,000.00
8,150,000.00
1,231,250,000.00
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
53,000,000.00
986,250,000.00
1,210,750,000.00
1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
20,500,000.00
149,450,000.00
1,580,050,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
13,700,000.00
3,600,000.00
1,232,700,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
9,100,000.00
90,610,000.00
1,400,290,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
22,850,000.00
Hal. 9
KODE
REKENING
1
1
03
02
54
07
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
07
5
2
3
Belanj a Modal
1
03
02
54
08
1
03
02
54
08
5
2
1
Belanj a Pegawai
1
03
02
54
08
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
08
5
2
3
Belanj a Modal
1
03
02
55
1
03
02
55
01
1
03
02
55
01
5
2
1
Belanj a Pegawai
1
03
02
55
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
55
02
1
03
02
55
02
5
2
2
1
03
02
55
03
1
03
02
55
03
5
2
2
1
03
02
55
04
1
03
02
55
04
5
2
2
1
03
02
55
05
1
03
02
55
05
1
03
02
55
06
1
03
02
55
1
03
02
1
03
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n in gk a t a n Sa r a n a D a n Pr a sa n a Apa r a t u r D in a s Psda Pr ovin si Ja w a Ba r a t
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
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 in a s Psda Pr ovin si Ja w a Ba r a t
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 Ba la i Psda W s. Ciliw u n g- cisa da n e
Belanj a Barang Dan Jasa
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 Ba la i Psda W s. Cisa de a - ciba r e n o
Belanj a Barang Dan Jasa
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 Ba la i Psda W s. Cit a r u m
Belanj a Barang Dan Jasa
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 Ba la i Psda W s.
Cim a n u k - cisa n gga r u n g
5
2
2
06
5
2
1
Belanj a Pegawai
55
06
5
2
2
Belanj a Barang Dan Jasa
02
55
07
03
02
55
07
1
03
02
55
08
1
03
02
55
08
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
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 Ba la i Psda W s. Cit a n du y
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 Ba la i Psda W s. Ciw u la n - cila k i
5
2
2
Belanj a Barang Dan Jasa
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 Ba la i D a t a D a n I n for m a si Su m be r
D a ya Air
5
2
2
Belanj a Barang Dan Jasa
42,900,000.00
934,250,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
15,400,000.00
279,300,000.00
3 ,0 3 6 ,6 2 7 ,0 0 0 .0 0
2 ,0 6 5 ,2 5 7 ,0 0 0 .0 0
48,620,000.00
2,016,637,000.00
1 2 6 ,0 5 4 ,0 0 0 .0 0
126,054,000.00
1 3 8 ,0 4 2 ,0 0 0 .0 0
138,042,000.00
6 0 ,8 4 0 ,0 0 0 .0 0
60,840,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
225,000,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
223,500,000.00
1 4 9 ,8 3 2 ,0 0 0 .0 0
149,832,000.00
4 6 ,6 0 2 ,0 0 0 .0 0
46,602,000.00
Hal. 10
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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
1 1 2 ,5 0 0 ,0 0 0 .0 0
1
03
02
59
1
03
02
59
01
1
03
02
59
01
5
2
1
Belanj a Pegawai
13,650,000.00
1
03
02
59
01
5
2
2
Belanj a Barang Dan Jasa
98,850,000.00
Lampiran III PERDA
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 Psda Pr ovin si Ja w a Ba r a t
1 1 2 ,5 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
1 5 8 ,4 0 3 ,7 5 9 ,5 3 6 .0 0
D EFI SI T
( 1 5 8 ,3 9 8 ,2 5 9 ,5 3 6 .0 0 )
Hal. 11