11 Badan Pengelolaan Lingkungan Hidup Daerah 2016

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

13

1

08

01

13

01

1

08

01

13

01

5

2

1

Belanj a Pegawai

1

08

01

13

01

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

02

1

08

01

13

02

5

2

1

Belanj a Pegawai

1

08

01

13

02

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

03

1

08

01

13

03

5

2

1

Belanj a Pegawai

1

08

01

13

03

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

04

1

08

01

13

04

5

2

1

Belanj a Pegawai

1

08

01

13

04

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

05

1

08

01

13

05

5

2

1

Belanj a Pegawai

1

08

01

13

05

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

06

1

08

01

13

06

5

2

1

Belanj a Pegawai

1

08

01

13

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 Ke r u sa k a n Lin gk u n ga n H idu p
Pe m bin a a n Te k n is Am da l D i Ja w a Ba r a t

Pe n yu su n a n D e d Pu sa t Ke u n ggu la n Lin gk u n ga n H idu p Pr ovin si Ja w a Ba r a t

Pe m bin a a n D a n Koor din a si Pr odu k si Be r sih D a n Te k n ologi Lin gk u n ga n

M e t r Pe n yu su n a n Ka j ia n Lin gk u n ga n H idu p St r a t e gis M e t r opolit a n Ja w a Ba r a t ( 3
M e t r opolit a n )

Ppp Pe n yu su n a n Ka j ia n Lin gk u n ga n H idu p St r a t e gis Pu sa t Pe r t u m bu h a n Ja w a
Ba r a t ( 3 Pu sa t Pe r t u m bu h a n )

Pe m bin a a n D a n Koor din a si Klh s D i Ja w a Ba r a t

1 2 ,2 6 9 ,8 9 5 ,9 0 0 .0 0
12,269,895,900.00

5 2 ,7 1 0 ,1 3 0 ,0 0 0 .0 0
3 5 ,0 5 4 ,9 3 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
398,200,000.00
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
43,600,000.00
1,256,400,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
22,800,000.00
227,200,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
113,400,000.00
1,686,600,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
113,400,000.00
1,086,600,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
30,800,000.00
269,200,000.00
Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Pe m a n t a u a n Pe n ce m a r a n Air

2 ,7 7 0 ,0 0 0 ,0 0 0 .0 0

1

08

01

13

07

1

08

01

13

07

5

2

1

Belanj a Pegawai

1

08

01

13

07

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

08

1

08

01

13

08

5

2

1

Belanj a Pegawai

1

08

01

13

08

5

2

2

Belanj a Barang Dan Jasa

1,276,432,000.00

1

08

01

13

08

5

2

3

Belanj a Modal

1,361,618,000.00

1

08

01

13

09

1

08

01

13

09

5

2

1

Belanj a Pegawai

1

08

01

13

09

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

10

1

08

01

13

10

5

2

1

Belanj a Pegawai

1

08

01

13

10

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

11

1

08

01

13

11

5

2

1

Belanj a Pegawai

1

08

01

13

11

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

12

1

08

01

13

12

5

2

1

Belanj a Pegawai

1

08

01

13

12

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

13

1

08

01

13

13

5

2

1

Belanj a Pegawai

1

08

01

13

13

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

14

1

08

01

13

14

5

2

1

Belanj a Pegawai

1

08

01

13

14

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pe m a n t a u a n Pe n ce m a r a n Uda r a

Pe m a n t a u a n Pe n ce m a r a n Air Be r ba sis M a sya r a k a t

Pe n yu su n a n N a sk a h Ak a de m ik D a n Pe r a t u r a n Gu be r n u r Te n t a n g Pe n ge lola a n
Lim ba h I n du st r i

Gcb - Pe m bin a a n I n du st r i M e la lu i Pr ope r da D i D a s Cit a r u m

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 m bin a a n D a n Pe n ga w a sa n Pe n ge lola a n B3 D a n Lim ba h B3

Gcb - Pe n a n ga n a n Ka su s Pe n ce m a r a n D a n / a t a u Ke r u sa k a n Lin gk u n ga n H idu p D i
Ja w a Ba r a t

172,200,000.00
2,597,800,000.00
2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
61,950,000.00

8 1 0 ,0 0 0 ,0 0 0 .0 0
18,000,000.00
792,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
278,200,000.00
1 ,9 7 9 ,7 5 0 ,0 0 0 .0 0
60,900,000.00
1,918,850,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
295,500,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
295,500,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
47,600,000.00
1,952,400,000.00
Hal. 2

KODE
REKENING

URAIAN

1

2
Sa t u a n Tu ga s Pe n e ga k a n H u k u m Lin gk u n ga n Te r pa du D i Ja w a Ba r a t

JUMLAH
(Rp)

DASAR HUKUM

3

4

1 ,5 0 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

13

16

1

08

01

13

16

5

2

2

1

08

01

13

17

1

08

01

13

17

5

2

1

Belanj a Pegawai

1

08

01

13

17

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

18

1

08

01

13

18

5

2

1

Belanj a Pegawai

1

08

01

13

18

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

19

1

08

01

13

19

5

2

1

Belanj a Pegawai

1

08

01

13

19

5

2

2

Belanj a Barang Dan Jasa

934,200,000.00

1

08

01

13

19

5

2

3

Belanj a Modal

295,000,000.00

1

08

01

13

20

1

08

01

13

20

5

2

1

Belanj a Pegawai

1

08

01

13

20

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

21

1

08

01

13

21

5

2

1

Belanj a Pegawai

1

08

01

13

21

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

22

1

08

01

13

22

5

2

1

Belanj a Pegawai

1

08

01

13

22

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

23

1

08

01

13

23

Lampiran III PERDA

Clt h Kk p Pe n ge n da lia n Pe n ce m a r a n Ke gia t a n Pe r t a m ba n ga n D i Ke c. Cie m a s
Belanj a Barang Dan Jasa
pe m bin a a n Te k n is Adiw iya t a D a n Se k ola h Be r bu da ya Lin gk u n ga n ( sbl)

Pe m bin a a n Te k n is Pr ogr a m Adipu r a

Gcb - Pe n in gk a t a n Ka pa sit a s D a n Ke m it r a a n Lin gk u n ga n

Gcb - Pe n in gk a t a n Pe r u ba h a n Pe r ila k u M a sya r a k a t D a la m Pe n ge lola a n Lin gk u n ga n

Pe n ge m ba n ga n Sist e m I n for m a si Lin gk u n ga n

Pe n yu su n a n St a t u s Lin gk u n ga n H idu p D a e r a h ( slh d) Pr ovin si Ja w a Ba r a t

Pe la k sa n a a n N or m a , St a n da r , Pr ose du r D a n Kr it e r ia Pe la ya n a n Lin gk u n ga n H idu p
Ta h u n 2 0 1 6
5

2

2

Belanj a Barang Dan Jasa

3,600,000.00
1,496,400,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
39,000,000.00
361,000,000.00
1 ,1 7 7 ,0 7 0 ,0 0 0 .0 0
18,000,000.00
1,159,070,000.00
1 ,2 8 4 ,2 0 0 ,0 0 0 .0 0
55,000,000.00

8 0 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
788,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
398,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
498,200,000.00
2 8 0 ,0 0 0 ,0 0 0 .0 0
280,000,000.00
Hal. 3

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

I m ple m e n t a si Ka n t or Be r bu da ya Lin gk u n ga n ( gr e e n Bu ildin g)

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

1

08

01

13

24

1

08

01

13

24

5

2

1

Belanj a Pegawai

1

08

01

13

24

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

25

1

08

01

13

25

5

2

1

Belanj a Pegawai

1

08

01

13

25

5

2

2

Belanj a Barang Dan Jasa

1

08

01

13

26

1

08

01

13

26

5

2

1

Belanj a Pegawai

1

08

01

13

26

5

2

2

Belanj a Barang Dan Jasa

6,957,410,000.00

1

08

01

13

26

5

2

3

Belanj a Modal

3,810,000,000.00

1

08

01

14

1

08

01

14

27

1

08

01

14

27

5

2

1

Belanj a Pegawai

1

08

01

14

27

5

2

2

Belanj a Barang Dan Jasa

1

08

01

14

28

1

08

01

14

28

5

2

1

Belanj a Pegawai

1

08

01

14

28

5

2

2

Belanj a Barang Dan Jasa

161,150,000.00

1

08

01

14

28

5

2

3

Belanj a Modal

300,000,000.00

1

08

01

14

29

1

08

01

14

29

5

2

2

1

08

01

14

30

1

08

01

14

30

5

2

2

1

08

01

15

1

08

01

15

31

1

08

01

15

31

5

2

1

Belanj a Pegawai

1

08

01

15

31

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pu blik a si D a n Sosia lisa si Ge r a k a n Cit a r u m Be st a r i D i Be r ba ga i M e dia

Pe n ge n da lia n Pe n ce m a r a n Lin gk u n ga n H idu p

Pr ogr a m M it iga si D a n Ada pt a si Pe r u ba h a n I k lim
Pe n ge m ba n ga n M ode l Ada pt a si D a n M it iga si Pe r u ba h a n I k lim D i Ja w a Ba r a t

Pe n yu su n a n Sop Pe r in ga t a n D in i Be n ca n a Pe r u ba h a n I k lim

Koor din a si M it iga si D a n Ada pt a si Pe r u ba h a n I k lim
Belanj a Barang Dan Jasa
Pe n gu k u r a n , Pe la por a n D a n Ve r ifik a si Ak si M it iga si Pe r u ba h a n I k lim
Belanj a Barang Dan Jasa

3,600,000.00
496,400,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
448,500,000.00
1 0 ,8 5 3 ,9 1 0 ,0 0 0 .0 0
86,500,000.00

1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
278,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
38,850,000.00

1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00

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

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

Koor din a si Ra m - ip Ka w a sa n Lin du n g

2 5 0 ,0 0 0 ,0 0 0 .0 0
25,800,000.00
224,200,000.00

Hal. 4

KODE
REKENING

URAIAN

1

2
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

JUMLAH
(Rp)

DASAR HUKUM

3

4

8 ,4 6 8 ,0 0 0 ,0 0 0 .0 0

1

08

01

16

1

08

01

16

32

1

08

01

16

32

5

2

1

Belanj a Pegawai

1

08

01

16

32

5

2

2

Belanj a Barang Dan Jasa

1

08

01

16

32

5

2

3

Belanj a Modal

1

08

01

16

33

1

08

01

16

33

5

2

1

Belanj a Pegawai

1

08

01

16

33

5

2

2

Belanj a Barang Dan Jasa

1

08

01

16

34

1

08

01

16

34

5

2

1

Belanj a Pegawai

1

08

01

16

34

5

2

2

Belanj a Barang Dan Jasa

1

08

01

16

35

1

08

01

16

35

5

2

1

Belanj a Pegawai

140,250,000.00

1

08

01

16

35

5

2

2

Belanj a Barang Dan Jasa

859,750,000.00

1

08

01

29

1

08

01

29

36

1

08

01

29

36

1

08

01

59

1

08

01

59

37

1

08

01

59

37

5

2

1

Belanj a Pegawai

1

08

01

59

37

5

2

2

Belanj a Barang Dan Jasa

1

08

01

60

1

08

01

60

38

1

08

01

60

38

5

2

1

Belanj a Pegawai

1

08

01

60

38

5

2

2

Belanj a Barang Dan Jasa

1

08

01

61

Lampiran III PERDA

Pe n ge lola a n Ke a n e k a r a ga m a n H a ya t i

Gcb- pe n ge m ba n ga n Eco Villa ge ( de sa Be r bu da ya Lin gk u n ga n ) D i D a s Cit a r u m H u lu

Pe n ge lola a n Ja sa Lin gk u n ga n

Pe n ge m ba n ga n Eco Villa ge D i D a s Ciliw u n g

Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n D a e r a h
Pe r e n ca n a a n , Eva lu a si D a n M on it or in g Pe m ba n gu n a n D a e r a h Bida n g Lin gk u n ga n
H idu p
5

2

2

Belanj a Barang Dan Jasa
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 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 Su m be r D a ya Apa r a t u r

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 la ya n a n Adm in ist r a si Pe r k a n t or a n

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 2 5 ,0 0 0 ,0 0 0 .0 0
16,500,000.00
160,500,000.00
48,000,000.00
6 ,9 4 3 ,0 0 0 ,0 0 0 .0 0
639,200,000.00
6,303,800,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
19,000,000.00
281,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
7 9 2 ,0 0 0 ,0 0 0 .0 0
7 9 2 ,0 0 0 ,0 0 0 .0 0
78,150,000.00
713,850,000.00
1 ,7 2 5 ,2 0 0 ,0 0 0 .0 0
1 ,7 2 5 ,2 0 0 ,0 0 0 .0 0
13,800,000.00
1,711,400,000.00
3 ,4 8 0 ,0 0 0 ,0 0 0 .0 0

Hal. 5

KODE
REKENING

URAIAN

1

2
Pe n ga da a n Sa r a n a , 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

JUMLAH
(Rp)

DASAR HUKUM

3

4

3 ,4 8 0 ,0 0 0 ,0 0 0 .0 0

1

08

01

61

39

1

08

01

61

39

5

2

1

Belanj a Pegawai

1

08

01

61

39

5

2

2

Belanj a Barang Dan Jasa

1,267,000,000.00

1

08

01

61

39

5

2

3

Belanj a Modal

2,184,000,000.00

1

08

01

62

1

08

01

62

40

1

08

01

62

40

5

2

1

Belanj a Pegawai

1

08

01

62

40

5

2

2

Belanj a Barang Dan Jasa

1

08

01

65

1

08

01

65

41

1

08

01

65

41

1

08

01

66

1

08

01

66

42

1

08

01

66

42

Lampiran III PERDA

29,000,000.00

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 ,1 9 0 ,0 0 0 ,0 0 0 .0 0

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 ,1 9 0 ,0 0 0 ,0 0 0 .0 0
13,700,000.00
1,176,300,000.00

Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h

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

Pe n ge lola a n Ke u a n ga n Pa da Bplh d Pr ovin si Ja w a Ba r a t
5

2

2

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

Belanj a Barang Dan Jasa

100,000,000.00

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 ov Ja w a
Ba r a t
5

2

2

Belanj a Barang Dan Jasa

5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00

JUM LAH BELAN JA

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

D EFI SI T

( 6 4 ,9 8 0 ,0 2 5 ,9 0 0 .0 0 )

Hal. 6