11 BPLHD 2013

Ur u sa n Pe m e r in t a h a n
Or ga n isa si

:
:

1 .0 8 URUSAN W AJI B Lin gk u n ga n H idu p
1 .0 8 .0 1 Ba da n Pe n ge lola a n Lin gk u n ga n H idu p D a e r a h

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

08

01

00

00

5

1

08

01

00

00

5

1

1

08

01

00

00

5

1

1

08

01

00

00

5

2

1

08

01

12

1

08

01

12

01

1

08

01

12

01

5

2

1

Belanj a Pegawai

1

08

01

12

01

5

2

2

Belanj a Barang Dan Jasa

1

08

01

12

02

1

08

01

12

02

5

2

1

Belanj a Pegawai

286,500,000.00

1

08

01

12

02

5

2

2

Belanj a Barang Dan Jasa

313,500,000.00

1

08

01

12

03

1

08

01

12

03

5

2

1

Belanj a Pegawai

1

08

01

12

03

5

2

2

Belanj a Barang Dan Jasa

1

08

01

12

04

1

08

01

12

04

5

2

1

Belanj a Pegawai

1

08

01

12

04

5

2

2

Belanj a Barang Dan Jasa

1

08

01

12

05

1

08

01

12

05

5

2

1

Belanj a Pegawai

1

08

01

12

05

5

2

2

Belanj a Barang Dan Jasa

1

08

01

12

06

1

08

01

12

06

5

2

1

Belanj a Pegawai

1

08

01

12

06

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

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 n da lia n Pe n ce m a r a n D a n Pe r u sa k a n Lin gk u n ga n H idu p
Pe n yu su n a n St a t u s Lin gk u n ga n H idu p Ja w a Ba r a t D a n Pe n ge m ba n ga n Sist e m
I n for m a si Lin gk u n ga n

Fa silit a si Pe n ye le sa ia n Ka su s Pe n ce m a r a n D a n / a t a u Pe r u sa k a n Lin gk u n ga n D i
Ja w a Ba r a t

Fa silit a si & Pe m bin a a n Te k n is Am da l D i Ja w a Ba r a t

Fa silit a si Pe n ge m ba n ga n Te k n ologi Lin gk u n ga n D a n Pr odu k si Be r sih

Ka j ia n Pe n ila ia n D a ya D u k u n g D a n D a ya Ta m pu n g Lin gk u n ga n

Re n ca n a Pe r lin du n ga n D a n Pe n ge lola a n Lin gk u n ga n H idu p ( r pplh )

1 0 ,2 1 9 ,1 5 6 ,9 7 3 .0 0
10,219,156,973.00

1 2 ,9 2 4 ,3 1 4 ,0 0 0 .0 0
7 ,4 0 7 ,8 5 0 ,1 5 0 .0 0
2 5 2 ,8 5 0 ,1 5 0 .0 0
63,000,000.00
189,850,150.00
6 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0
52,160,000.00
247,840,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
30,500,000.00
119,500,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
144,720,000.00
1,355,280,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
68,265,000.00
581,735,000.00
Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Fa silit a si Pe n ge m ba n ga n Ka pa sit a s D a n Ke m it r a a n Lin gk u n ga n

6 0 0 ,0 0 0 ,0 0 0 .0 0

1

08

01

12

07

1

08

01

12

07

5

2

1

Belanj a Pegawai

1

08

01

12

07

5

2

2

Belanj a Barang Dan Jasa

1

08

01

12

08

1

08

01

12

08

5

2

1

Belanj a Pegawai

449,750,000.00

1

08

01

12

08

5

2

2

Belanj a Barang Dan Jasa

750,850,000.00

1

08

01

12

08

5

2

3

Belanj a Modal

254,400,000.00

1

08

01

12

09

1

08

01

12

09

5

2

1

Belanj a Pegawai

1

08

01

12

09

5

2

2

Belanj a Barang Dan Jasa

1

08

01

12

10

1

08

01

12

10

5

2

1

Belanj a Pegawai

1

08

01

12

10

5

2

2

Belanj a Barang Dan Jasa

1

08

01

12

11

1

08

01

12

11

5

2

1

Belanj a Pegawai

1

08

01

12

11

5

2

2

Belanj a Barang Dan Jasa

1

08

01

12

12

1

08

01

12

12

5

2

1

Belanj a Pegawai

1

08

01

12

12

5

2

2

Belanj a Barang Dan Jasa

1

08

01

12

13

1

08

01

12

13

5

2

1

Belanj a Pegawai

1

08

01

12

13

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

1

08

01

13

14

1

08

01

13

14

5

2

1

Belanj a Pegawai

101,000,000.00

1

08

01

13

14

5

2

2

Belanj a Barang Dan Jasa

499,000,000.00

Lampiran III PERDA

Pe m a n t a u a n Pe n ce m a r a n Lin gk u n ga n

Fa silit a si Pe m bin a a n D a n Pe n ga w a sa n Pe n ge lola a n Lim ba h B3 D i Ja w a Ba r a t

Pe m bin a a n La bor a t or iu m Lin gk u n ga n D a la m Ra n gk a Pe n in gk a t a n Pe n ga w a sa n
Lin gk u n ga n D i Ja w a Ba r a t

Fa silit a si Pe n in gk a t a n Ka pa sit a s Sdm Pe n ge lola Lin gk u n ga n

Pe n in gk a t a n Ke m a m pu a n D a n Ke t a h a n a n M e n gh a da pi Va r ibilit a s I k lim

Pe r e n ca n a a n W e st Ja va En vir on m e n t a l For e n sics La bor a t or y ( w j e fl)

Pr ogr a m Re h a bilit a si D a n Kon se r va si Su m be r D a ya Ala m D a n Lin gk u n ga n H idu p
Fa silit a si Kon se r va si Sda D a n Ke a n e k a r a ga m a n H a ya t i

49,000,000.00
551,000,000.00
1 ,4 5 5 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0
99,800,000.00
200,200,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
77,700,000.00
272,300,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
43,500,000.00
206,500,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
58,950,000.00
441,050,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
20,550,000.00
479,450,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0

Hal. 2

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

I m ba l Ja sa Lin gk u n ga n

6 5 0 ,0 0 0 ,0 0 0 .0 0

1

08

01

13

15

1

08

01

13

15

5

2

1

Belanj a Pegawai

1

08

01

13

15

5

2

2

Belanj a Barang Dan Jasa

1

08

01

14

1

08

01

14

16

1

08

01

14

16

5

2

1

Belanj a Pegawai

139,000,000.00

1

08

01

14

16

5

2

2

Belanj a Barang Dan Jasa

211,000,000.00

1

08

01

15

1

08

01

15

17

1

08

01

15

17

5

2

1

Belanj a Pegawai

1

08

01

15

17

5

2

2

Belanj a Barang Dan Jasa

1

08

01

29

1

08

01

29

18

1

08

01

29

18

5

2

1

Belanj a Pegawai

107,000,000.00

1

08

01

29

18

5

2

2

Belanj a Barang Dan Jasa

193,000,000.00

1

08

01

57

1

08

01

57

19

1

08

01

57

19

5

2

1

Belanj a Pegawai

1

08

01

57

19

5

2

2

Belanj a Barang Dan Jasa

1

08

01

59

1

08

01

59

20

1

08

01

59

20

5

2

1

Belanj a Pegawai

160,650,000.00

1

08

01

59

20

5

2

2

Belanj a Barang Dan Jasa

182,438,750.00

1

08

01

60

1

08

01

60

21

1

08

01

60

21

5

2

1

Belanj a Pegawai

1

08

01

60

21

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
Fa silit a si Pe n ge lola a n Ka w a sa n Lin du n g

Pr ogr a m Pe n ge lola a n Ek osist e m Pe sisir D a n La u t
Pe n ge lola a n Ek osist e m Pe sisir D a n La u t

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
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

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

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 Bplh d Pr ovin si Ja w a Ba r a t

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 Bplh d Pr ovin si Ja w a Ba r a t

93,950,000.00
556,050,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
25,600,000.00
274,400,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
11,100,000.00
188,900,000.00
3 4 3 ,0 8 8 ,7 5 0 .0 0
3 4 3 ,0 8 8 ,7 5 0 .0 0

9 2 2 ,0 3 9 ,6 0 0 .0 0
9 2 2 ,0 3 9 ,6 0 0 .0 0
78,880,000.00
843,159,600.00
Hal. 3

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

2 3 5 ,5 0 0 ,0 0 0 .0 0

1

08

01

61

1

08

01

61

22

1

08

01

61

22

5

2

1

Belanj a Pegawai

1

08

01

61

22

5

2

3

Belanj a Modal

1

08

01

62

1

08

01

62

23

1

08

01

62

23

5

2

1

Belanj a Pegawai

1

08

01

62

23

5

2

2

Belanj a Barang Dan Jasa

1

08

01

66

1

08

01

66

24

1

08

01

66

24

5

2

1

Belanj a Pegawai

53,500,000.00

1

08

01

66

24

5

2

2

Belanj a Barang Dan Jasa

46,500,000.00

1

08

01

75

1

08

01

75

25

1

08

01

75

25

5

2

1

Belanj a Pegawai

1

08

01

75

25

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a D a n Ja sa Pe r k a n t or a n Bplh d Pr ovin si Ja w a
Ba r a t

2 3 5 ,5 0 0 ,0 0 0 .0 0
1,500,000.00
234,000,000.00

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

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

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 Ka n t or Bplh d Pr ovin si Ja w a Ba r a t

1 ,2 1 5 ,8 3 5 ,5 0 0 .0 0
9,200,000.00
1,206,635,500.00

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
Pe r e n ca n a a n D a n Eva lu a si Ke gia t a n Or ga n isa si Pe r a n gk a t D a e r a h Bplh d Pr ovin si
Ja w a Ba r a t

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
1 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0

Pe n ge m ba n ga n D a t a / in for m a si D a n St a t ist ik D a e r a h Bida n g Lin gk u n ga n H idu p

3 0 0 ,0 0 0 ,0 0 0 .0 0
68,250,000.00
231,750,000.00

JUM LAH BELAN JA

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

D EFI SI T

( 2 3 ,1 4 3 ,4 7 0 ,9 7 3 .0 0 )

Hal. 4