11 Badan Pengelolaan Lingkungan Hidup Daerah 2014
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
11
1
08
01
11
01
1
08
01
11
01
5
2
1
Belanj a Pegawai
1
08
01
11
01
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
02
1
08
01
11
02
5
2
1
Belanj a Pegawai
1
08
01
11
02
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
03
1
08
01
11
03
5
2
1
Belanj a Pegawai
1
08
01
11
03
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
04
1
08
01
11
04
5
2
1
Belanj a Pegawai
1
08
01
11
04
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
05
1
08
01
11
05
5
2
2
1
08
01
11
06
1
08
01
11
06
5
2
1
Belanj a Pegawai
1
08
01
11
06
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
07
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
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 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 yu su n a n Pa n du a n Pe r w u j u da n Ja ba r Gr e e n Pr ovin ce
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
Fa silit a si D a n Pe m bin a a n Te k n is Pr ogr a m Adipu r a
9 ,7 9 0 ,4 7 2 ,3 2 5 .0 0
9,790,472,325.00
2 0 ,7 4 8 ,8 6 7 ,4 6 5 .0 0
1 1 ,3 6 5 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
198,500,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
9,100,000.00
1,490,900,000.00
1 7 5 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
159,600,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
247,000,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
700,000,000.00
Pe m a n t a u a n Ku a lit a s Air
6 5 0 ,0 0 0 ,0 0 0 .0 0
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 Ka w a sa n
Bode be k j u r
17,300,000.00
632,700,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
1
08
01
11
07
5
2
1
Belanj a Pegawai
1
08
01
11
07
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
08
1
08
01
11
08
5
2
1
Belanj a Pegawai
1
08
01
11
08
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
09
1
08
01
11
09
5
2
1
Belanj a Pegawai
1
08
01
11
09
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
10
1
08
01
11
10
5
2
1
Belanj a Pegawai
1
08
01
11
10
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
11
1
08
01
11
11
5
2
1
Belanj a Pegawai
1
08
01
11
11
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
12
1
08
01
11
12
5
2
1
Belanj a Pegawai
1
08
01
11
12
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
13
1
08
01
11
13
1
08
01
11
14
1
08
01
11
1
08
01
1
08
1
08
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Fa silit a si D a n 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 D a n Pe m bin a a n Te k n is Pr ogr a m Adiw iya t a & Sbl
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
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 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 ila ia n I m ple m e n t a si Eco- office ( gr e e n Bu ildin g) Ka n t or Pe m e r in t a h a n
Pr ovin si Ja ba r
Pe n yu su n a n Re n ca n a Pe n e r a pa n D a n Pe n ca pa ia n St a n da r Pe la ya n a n M in im a l
( spm ) Bida n g Lin gk u n ga n H idu p
5
2
2
14
5
2
1
Belanj a Pegawai
11
14
5
2
2
Belanj a Barang Dan Jasa
01
11
15
01
11
15
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
Pe n yu su n a n D e d 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)
Pe n yu su n a n Klh s Un t u k Eva lu a si Rt r w Pr ovin si Ja w a Ba r a t
5
2
1
Belanj a Pegawai
21,800,000.00
428,200,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
298,200,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
28,000,000.00
172,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
800,000.00
199,200,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
248,200,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
98,200,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
16,900,000.00
233,100,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
37,200,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
08
01
11
15
1
08
01
11
16
1
08
01
11
16
5
2
1
Belanj a Pegawai
1
08
01
11
16
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
17
1
08
01
11
17
5
2
1
Belanj a Pegawai
1
08
01
11
17
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
18
1
08
01
11
18
1
08
01
11
19
1
08
01
11
19
5
2
1
Belanj a Pegawai
1
08
01
11
19
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
19
5
2
3
Belanj a Modal
1
08
01
11
20
1
08
01
11
20
5
2
1
Belanj a Pegawai
1
08
01
11
20
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
21
1
08
01
11
21
5
2
1
Belanj a Pegawai
1
08
01
11
21
5
2
2
Belanj a Barang Dan Jasa
1
08
01
12
1
08
01
12
22
1
08
01
12
22
1
08
01
12
23
1
08
01
12
23
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
Pe m a n t a u a n Ku a lit a s Air Pa da Su m be r - su m be r Pe n ce m a r a n D a la m Ra n gk a
Eva lu a si Pr ogr a m Ppsp
Pa n du a n Pe m u lih a n Ka w a sa n Sa w a h Te r ce m a r Lim ba h I n du st r i D i Ka w a sa n
I n du st r i ( pr ogr a m Su n ga i Cit a r u m D a n Ciliw u n g Be r sih )
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
5
2
2
Belanj a Barang Dan Jasa
Pe m a n t a u a n Ku a lit a s Uda r a
Eva lu a si Kin e r j a D a n Pe n yu su n a n D e t a il En gin e e r in g D e sign ( de d) Pe n ge m ba n ga n
I pa l Kom u n a l I n du st r i Pe n ya m a k a n Ku lit ( ipk ) Su k a r e ga n g, Ka bu pa t e n Ga r u t
Pe n ge n da lia n Pe n ce m a r a n Lin gk u n ga n D a n Pe n yu su n a n D e d Pe m ba n gu n a n I pa l
Kom u n a l I n du st r i Pe n gola h a n Ba t u Ala m D i Ka b. M a j a le n gk a
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 Su m be r D a ya Ala m
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si I m ba l Ja sa Lin gk u n ga n
Belanj a Barang Dan Jasa
612,800,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
6,750,000.00
43,250,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
98,200,000.00
2 ,0 4 0 ,0 0 0 ,0 0 0 .0 0
2,040,000,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
33,800,000.00
466,200,000.00
2,000,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
30,800,000.00
369,200,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
17,200,000.00
282,800,000.00
4 ,3 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 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n ge m ba n ga n Eco Villa ge ( da s Cit a r u m H u lu )
1
08
01
12
24
1
08
01
12
24
5
2
1
Belanj a Pegawai
1
08
01
12
24
5
2
2
Belanj a Barang Dan Jasa
1
08
01
13
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
25
1
08
01
25
26
1
08
01
25
26
1
08
01
52
1
08
01
52
27
1
08
01
52
27
5
2
1
Belanj a Pegawai
1
08
01
52
27
5
2
2
Belanj a Barang Dan Jasa
1
08
01
53
1
08
01
53
28
1
08
01
53
28
5
2
1
Belanj a Pegawai
1
08
01
53
28
5
2
2
Belanj a Barang Dan Jasa
1
08
01
54
1
08
01
54
29
1
08
01
54
29
5
2
1
Belanj a Pegawai
1
08
01
54
29
5
2
2
Belanj a Barang Dan Jasa
1
08
01
54
29
5
2
3
Belanj a Modal
1
08
01
55
1
08
01
55
30
1
08
01
55
30
Lampiran III PERDA
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 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 Pe r u ba h a n I k lim
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
5
2
2
Belanj a Barang Dan Jasa
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
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
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
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
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
5
2
1
Belanj a Pegawai
4 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
542,725,000.00
3,557,275,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
20,800,000.00
429,200,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
3 0 8 ,7 7 9 ,8 7 5 .0 0
3 0 8 ,7 7 9 ,8 7 5 .0 0
47,500,000.00
261,279,875.00
9 5 9 ,8 3 5 ,6 4 0 .0 0
9 5 9 ,8 3 5 ,6 4 0 .0 0
30,500,000.00
929,335,640.00
1 ,1 5 6 ,0 0 0 ,0 0 0 .0 0
1 ,1 5 6 ,0 0 0 ,0 0 0 .0 0
23,000,000.00
109,000,000.00
1,024,000,000.00
1 ,0 9 4 ,2 5 1 ,9 5 0 .0 0
1 ,0 9 4 ,2 5 1 ,9 5 0 .0 0
6,000,000.00
Hal. 4
KODE
REKENING
1
1
08
01
55
1
08
01
59
1
08
01
59
31
1
08
01
59
31
1
08
01
79
1
08
01
79
32
1
08
01
79
32
5
2
1
Belanj a Pegawai
1
08
01
79
32
5
2
2
Belanj a Barang Dan Jasa
1
08
01
79
33
1
08
01
79
33
5
2
1
Belanj a Pegawai
1
08
01
79
33
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
30
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
1,088,251,950.00
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
5
2
2
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
90,000,000.00
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
8 2 5 ,0 0 0 ,0 0 0 .0 0
Pe n yu su n a n Re n ca n a Pe n ge lola a n D a n Pe r lin du n ga n Lin gk u n ga n H idu p Pr ovin si
Ja w a Ba r a t
4 2 5 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
409,600,000.00
Pe n yu su n a n Re n ca n a I n du k Pe le st a r ia n D a n Pe n ge n da lia n Pe m a n fa a t a n Ka w a sa n
Lin du n g
4 0 0 ,0 0 0 ,0 0 0 .0 0
23,000,000.00
377,000,000.00
JUM LAH BELAN JA
3 0 ,5 3 9 ,3 3 9 ,7 9 0 .0 0
D EFI SI T
( 3 0 ,5 3 9 ,3 3 9 ,7 9 0 .0 0 )
Hal. 5
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
11
1
08
01
11
01
1
08
01
11
01
5
2
1
Belanj a Pegawai
1
08
01
11
01
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
02
1
08
01
11
02
5
2
1
Belanj a Pegawai
1
08
01
11
02
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
03
1
08
01
11
03
5
2
1
Belanj a Pegawai
1
08
01
11
03
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
04
1
08
01
11
04
5
2
1
Belanj a Pegawai
1
08
01
11
04
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
05
1
08
01
11
05
5
2
2
1
08
01
11
06
1
08
01
11
06
5
2
1
Belanj a Pegawai
1
08
01
11
06
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
07
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
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 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 yu su n a n Pa n du a n Pe r w u j u da n Ja ba r Gr e e n Pr ovin ce
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
Fa silit a si D a n Pe m bin a a n Te k n is Pr ogr a m Adipu r a
9 ,7 9 0 ,4 7 2 ,3 2 5 .0 0
9,790,472,325.00
2 0 ,7 4 8 ,8 6 7 ,4 6 5 .0 0
1 1 ,3 6 5 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
198,500,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
9,100,000.00
1,490,900,000.00
1 7 5 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
159,600,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
247,000,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
700,000,000.00
Pe m a n t a u a n Ku a lit a s Air
6 5 0 ,0 0 0 ,0 0 0 .0 0
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 Ka w a sa n
Bode be k j u r
17,300,000.00
632,700,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
1
08
01
11
07
5
2
1
Belanj a Pegawai
1
08
01
11
07
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
08
1
08
01
11
08
5
2
1
Belanj a Pegawai
1
08
01
11
08
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
09
1
08
01
11
09
5
2
1
Belanj a Pegawai
1
08
01
11
09
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
10
1
08
01
11
10
5
2
1
Belanj a Pegawai
1
08
01
11
10
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
11
1
08
01
11
11
5
2
1
Belanj a Pegawai
1
08
01
11
11
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
12
1
08
01
11
12
5
2
1
Belanj a Pegawai
1
08
01
11
12
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
13
1
08
01
11
13
1
08
01
11
14
1
08
01
11
1
08
01
1
08
1
08
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Fa silit a si D a n 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 D a n Pe m bin a a n Te k n is Pr ogr a m Adiw iya t a & Sbl
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
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 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 ila ia n I m ple m e n t a si Eco- office ( gr e e n Bu ildin g) Ka n t or Pe m e r in t a h a n
Pr ovin si Ja ba r
Pe n yu su n a n Re n ca n a Pe n e r a pa n D a n Pe n ca pa ia n St a n da r Pe la ya n a n M in im a l
( spm ) Bida n g Lin gk u n ga n H idu p
5
2
2
14
5
2
1
Belanj a Pegawai
11
14
5
2
2
Belanj a Barang Dan Jasa
01
11
15
01
11
15
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
Pe n yu su n a n D e d 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)
Pe n yu su n a n Klh s Un t u k Eva lu a si Rt r w Pr ovin si Ja w a Ba r a t
5
2
1
Belanj a Pegawai
21,800,000.00
428,200,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
298,200,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
28,000,000.00
172,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
800,000.00
199,200,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
248,200,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
98,200,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
16,900,000.00
233,100,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
37,200,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
08
01
11
15
1
08
01
11
16
1
08
01
11
16
5
2
1
Belanj a Pegawai
1
08
01
11
16
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
17
1
08
01
11
17
5
2
1
Belanj a Pegawai
1
08
01
11
17
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
18
1
08
01
11
18
1
08
01
11
19
1
08
01
11
19
5
2
1
Belanj a Pegawai
1
08
01
11
19
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
19
5
2
3
Belanj a Modal
1
08
01
11
20
1
08
01
11
20
5
2
1
Belanj a Pegawai
1
08
01
11
20
5
2
2
Belanj a Barang Dan Jasa
1
08
01
11
21
1
08
01
11
21
5
2
1
Belanj a Pegawai
1
08
01
11
21
5
2
2
Belanj a Barang Dan Jasa
1
08
01
12
1
08
01
12
22
1
08
01
12
22
1
08
01
12
23
1
08
01
12
23
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
Pe m a n t a u a n Ku a lit a s Air Pa da Su m be r - su m be r Pe n ce m a r a n D a la m Ra n gk a
Eva lu a si Pr ogr a m Ppsp
Pa n du a n Pe m u lih a n Ka w a sa n Sa w a h Te r ce m a r Lim ba h I n du st r i D i Ka w a sa n
I n du st r i ( pr ogr a m Su n ga i Cit a r u m D a n Ciliw u n g Be r sih )
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
5
2
2
Belanj a Barang Dan Jasa
Pe m a n t a u a n Ku a lit a s Uda r a
Eva lu a si Kin e r j a D a n Pe n yu su n a n D e t a il En gin e e r in g D e sign ( de d) Pe n ge m ba n ga n
I pa l Kom u n a l I n du st r i Pe n ya m a k a n Ku lit ( ipk ) Su k a r e ga n g, Ka bu pa t e n Ga r u t
Pe n ge n da lia n Pe n ce m a r a n Lin gk u n ga n D a n Pe n yu su n a n D e d Pe m ba n gu n a n I pa l
Kom u n a l I n du st r i Pe n gola h a n Ba t u Ala m D i Ka b. M a j a le n gk a
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 Su m be r D a ya Ala m
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si I m ba l Ja sa Lin gk u n ga n
Belanj a Barang Dan Jasa
612,800,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
6,750,000.00
43,250,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
98,200,000.00
2 ,0 4 0 ,0 0 0 ,0 0 0 .0 0
2,040,000,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
33,800,000.00
466,200,000.00
2,000,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
30,800,000.00
369,200,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
17,200,000.00
282,800,000.00
4 ,3 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 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n ge m ba n ga n Eco Villa ge ( da s Cit a r u m H u lu )
1
08
01
12
24
1
08
01
12
24
5
2
1
Belanj a Pegawai
1
08
01
12
24
5
2
2
Belanj a Barang Dan Jasa
1
08
01
13
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
25
1
08
01
25
26
1
08
01
25
26
1
08
01
52
1
08
01
52
27
1
08
01
52
27
5
2
1
Belanj a Pegawai
1
08
01
52
27
5
2
2
Belanj a Barang Dan Jasa
1
08
01
53
1
08
01
53
28
1
08
01
53
28
5
2
1
Belanj a Pegawai
1
08
01
53
28
5
2
2
Belanj a Barang Dan Jasa
1
08
01
54
1
08
01
54
29
1
08
01
54
29
5
2
1
Belanj a Pegawai
1
08
01
54
29
5
2
2
Belanj a Barang Dan Jasa
1
08
01
54
29
5
2
3
Belanj a Modal
1
08
01
55
1
08
01
55
30
1
08
01
55
30
Lampiran III PERDA
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 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 Pe r u ba h a n I k lim
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
5
2
2
Belanj a Barang Dan Jasa
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
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
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
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
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
5
2
1
Belanj a Pegawai
4 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
542,725,000.00
3,557,275,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
20,800,000.00
429,200,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
3 0 8 ,7 7 9 ,8 7 5 .0 0
3 0 8 ,7 7 9 ,8 7 5 .0 0
47,500,000.00
261,279,875.00
9 5 9 ,8 3 5 ,6 4 0 .0 0
9 5 9 ,8 3 5 ,6 4 0 .0 0
30,500,000.00
929,335,640.00
1 ,1 5 6 ,0 0 0 ,0 0 0 .0 0
1 ,1 5 6 ,0 0 0 ,0 0 0 .0 0
23,000,000.00
109,000,000.00
1,024,000,000.00
1 ,0 9 4 ,2 5 1 ,9 5 0 .0 0
1 ,0 9 4 ,2 5 1 ,9 5 0 .0 0
6,000,000.00
Hal. 4
KODE
REKENING
1
1
08
01
55
1
08
01
59
1
08
01
59
31
1
08
01
59
31
1
08
01
79
1
08
01
79
32
1
08
01
79
32
5
2
1
Belanj a Pegawai
1
08
01
79
32
5
2
2
Belanj a Barang Dan Jasa
1
08
01
79
33
1
08
01
79
33
5
2
1
Belanj a Pegawai
1
08
01
79
33
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
30
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
1,088,251,950.00
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
5
2
2
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
90,000,000.00
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
8 2 5 ,0 0 0 ,0 0 0 .0 0
Pe n yu su n a n Re n ca n a Pe n ge lola a n D a n Pe r lin du n ga n Lin gk u n ga n H idu p Pr ovin si
Ja w a Ba r a t
4 2 5 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
409,600,000.00
Pe n yu su n a n Re n ca n a I n du k Pe le st a r ia n D a n Pe n ge n da lia n Pe m a n fa a t a n Ka w a sa n
Lin du n g
4 0 0 ,0 0 0 ,0 0 0 .0 0
23,000,000.00
377,000,000.00
JUM LAH BELAN JA
3 0 ,5 3 9 ,3 3 9 ,7 9 0 .0 0
D EFI SI T
( 3 0 ,5 3 9 ,3 3 9 ,7 9 0 .0 0 )
Hal. 5