07 Dinas Pengelolaan Sumber Daya Air 2016
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
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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
22
1
03
02
22
01
1
03
02
22
01
5
2
1
Belanj a Pegawai
1
03
02
22
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
02
1
03
02
22
02
5
2
1
Belanj a Pegawai
1
03
02
22
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
03
1
03
02
22
03
5
2
1
Belanj a Pegawai
1
03
02
22
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
04
1
03
02
22
04
5
2
1
Belanj a Pegawai
3,051,815,000.00
1
03
02
22
04
5
2
2
Belanj a Barang Dan Jasa
2,948,185,000.00
1
03
02
22
05
1
03
02
22
05
5
2
1
Belanj a Pegawai
1,026,210,000.00
1
03
02
22
05
5
2
2
Belanj a Barang Dan Jasa
3,019,964,000.00
1
03
02
22
05
5
2
3
Belanj a Modal
3,926,826,000.00
1
03
02
22
06
1
03
02
22
06
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 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
Pe n in gk a t a n Ka pa sit a s 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
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
5
2
1
Belanj a Pegawai
6 6 ,7 4 9 ,4 3 8 ,5 5 9 .0 0
66,749,438,559.00
3 2 1 ,7 0 6 ,4 6 5 ,0 0 0 .0 0
1 7 6 ,7 8 9 ,0 3 8 ,5 5 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
92,600,000.00
2,407,400,000.00
7 2 5 ,0 0 0 ,0 0 0 .0 0
21,400,000.00
703,600,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
14,000,000.00
286,000,000.00
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
7 ,9 7 3 ,0 0 0 ,0 0 0 .0 0
4 0 ,8 6 6 ,9 8 0 ,0 0 0 .0 0
2,787,962,500.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
02
22
06
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
06
5
2
3
Belanj a Modal
1
03
02
22
07
1
03
02
22
07
5
2
1
Belanj a Pegawai
4,247,505,000.00
1
03
02
22
07
5
2
2
Belanj a Barang Dan Jasa
9,103,495,000.00
1
03
02
22
07
5
2
3
Belanj a Modal
6,649,000,000.00
1
03
02
22
08
1
03
02
22
08
5
2
1
Belanj a Pegawai
1
03
02
22
08
5
2
2
Belanj a Barang Dan Jasa
4,585,850,000.00
1
03
02
22
08
5
2
3
Belanj a Modal
4,619,000,000.00
1
03
02
22
09
1
03
02
22
09
5
2
1
Belanj a Pegawai
1
03
02
22
09
5
2
2
Belanj a Barang Dan Jasa
6,310,190,000.00
1
03
02
22
09
5
2
3
Belanj a Modal
2,758,660,000.00
1
03
02
22
10
1
03
02
22
10
5
2
1
Belanj a Pegawai
195,300,000.00
1
03
02
22
10
5
2
2
Belanj a Barang Dan Jasa
671,000,000.00
1
03
02
22
10
5
2
3
Belanj a Modal
1
03
02
22
11
1
03
02
22
11
5
2
1
Belanj a Pegawai
1
03
02
22
11
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
11
5
2
3
Belanj a Modal
1
03
02
22
12
1
03
02
22
12
5
2
1
Belanj a Pegawai
1
03
02
22
12
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
13
1
03
02
22
13
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 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
Pe m be ba sa n La h a n D a n Pe m ba n gu n a n D .i. Ca r in gin D i Ka b. Su k a bu m i
D u k u n ga n Pe m ba n gu n a n Be n du n g Re n gr a n g D i Ka bu pa t e n Su m e da n g
Pe n ge lola a n Ja r in ga n I r iga si Te r pa du Lin t a s Ke w e n a n ga n Pe m e r in t a h
D u k u n ga n D a k Re h a bilit a si Ja r in ga n I r iga si
Belanj a Pegawai
8,959,258,500.00
29,119,759,000.00
2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
795,150,000.00
1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
931,150,000.00
3 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
29,133,700,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
35,400,000.00
505,700,000.00
1,258,900,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
15,400,000.00
127,100,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
130,800,000.00
Hal. 2
KODE
REKENING
1
1
03
02
22
13
5
2
2
1
03
02
22
14
1
03
02
22
14
5
2
1
Belanj a Pegawai
1
03
02
1
03
02
22
14
5
2
2
Belanj a Barang Dan Jasa
22
14
5
2
3
Belanj a Modal
1
03
1
03
02
22
15
02
22
15
5
2
1
Belanj a Pegawai
1
1
03
02
22
15
5
2
2
Belanj a Barang Dan Jasa
03
02
22
15
5
2
3
Belanj a Modal
1
03
02
22
16
1
03
02
22
16
5
2
1
Belanj a Pegawai
1
03
02
22
16
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
16
5
2
3
Belanj a Modal
1
03
02
22
17
1
03
02
22
17
5
2
1
Belanj a Pegawai
1
03
02
22
17
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
17
5
2
3
Belanj a Modal
1
03
02
22
18
1
03
02
22
18
5
2
1
Belanj a Pegawai
1
03
02
22
18
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
18
5
2
3
Belanj a Modal
1
03
02
22
19
1
03
02
22
19
5
2
1
Belanj a Pegawai
1
03
02
22
19
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
19
5
2
3
Belanj a Modal
1
03
02
23
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Re h a bilit a si 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 ( da k )
Re h a bilit a si 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 ( da k )
Re h a bilit a si Ja r in ga n I r iga si W ila ya h Su n ga i Cit a r u m ( da k )
Re h a bilit a si 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 ( da k )
Re h a bilit a si Ja r in ga n I r iga si W ila ya h Su n ga i Cit a n du y ( da k )
Re h a bilit a si Ja r in ga n I r iga si W ila ya h Su n ga i Ciw u la n - cila k i ( da k )
Pr ogr a m Pe n ge m ba n ga 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 da ya Air La in n ya
2,369,200,000.00
8 ,9 8 8 ,0 0 0 ,0 0 0 .0 0
128,100,000.00
299,900,000.00
8,560,000,000.00
6 ,0 7 9 ,3 6 3 ,5 0 0 .0 0
73,350,000.00
216,143,500.00
5,789,870,000.00
6 ,9 9 0 ,9 5 7 ,7 5 0 .0 0
88,100,000.00
244,802,750.00
6,658,055,000.00
1 0 ,7 3 1 ,6 8 2 ,5 0 0 .0 0
43,400,000.00
467,632,500.00
10,220,650,000.00
7 ,2 9 0 ,5 6 5 ,8 0 0 .0 0
21,700,000.00
325,469,800.00
6,943,396,000.00
3 ,9 0 0 ,9 8 9 ,0 0 0 .0 0
54,500,000.00
290,750,000.00
3,555,739,000.00
9 2 ,0 5 3 ,9 6 2 ,5 0 0 .0 0
Hal. 3
KODE
REKENING
URAIAN
1
2
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, Sit u D a n Su m be r Air La in n ya
D i Ja w a Ba r a t
1
03
02
23
01
1
03
02
23
01
5
2
1
Belanj a Pegawai
1
03
02
23
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
02
1
03
02
23
02
5
2
1
Belanj a Pegawai
1
03
02
23
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
03
1
03
02
23
03
5
2
1
Belanj a Pegawai
1
03
02
23
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
04
1
03
02
23
04
5
2
1
Belanj a Pegawai
1
03
02
23
04
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
04
5
2
3
Belanj a Modal
1
03
02
23
05
1
03
02
23
05
5
2
1
Belanj a Pegawai
1
03
02
23
05
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
06
1
03
02
23
06
5
2
1
Belanj a Pegawai
1
03
02
23
06
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
07
1
03
02
23
07
1
03
02
23
08
1
03
02
23
08
5
2
1
Belanj a Pegawai
1
03
02
23
08
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
09
Lampiran III PERDA
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
D u k u n ga 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
D u k u n ga n Pe m ba n gu n a n W a du k Cile u w e u n g D i Ka b. 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
Pe n ga t u r a n Se m pa da n Su m be r Air D i Ja w a Ba r a t
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 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
JUMLAH
(Rp)
DASAR HUKUM
3
4
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
65,400,000.00
1,934,600,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
84,400,000.00
1,915,600,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
57,600,000.00
842,400,000.00
5 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
265,500,000.00
5,624,500,000.00
3 8 5 ,0 0 0 ,0 0 0 .0 0
32,000,000.00
353,000,000.00
2 8 5 ,0 0 0 ,0 0 0 .0 0
51,500,000.00
233,500,000.00
2 8 5 ,0 0 0 ,0 0 0 .0 0
285,000,000.00
2 8 5 ,0 0 0 ,0 0 0 .0 0
48,000,000.00
237,000,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
1
03
02
23
09
5
2
1
Belanj a Pegawai
1
03
02
23
09
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
10
1
03
02
23
10
5
2
1
Belanj a Pegawai
1
03
02
23
10
5
2
2
Belanj a Barang Dan Jasa
1,707,800,000.00
1
03
02
23
10
5
2
3
Belanj a Modal
3,273,350,000.00
1
03
02
23
11
1
03
02
23
11
5
2
1
Belanj a Pegawai
1
03
02
23
11
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
11
5
2
3
Belanj a Modal
1
03
02
23
12
1
03
02
23
12
5
2
1
Belanj a Pegawai
1
03
02
23
12
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
12
5
2
3
Belanj a Modal
1
03
02
23
13
1
03
02
23
13
5
2
1
Belanj a Pegawai
1
03
02
23
13
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
13
5
2
3
Belanj a Modal
1
03
02
23
14
1
03
02
23
14
5
2
1
Belanj a Pegawai
220,300,000.00
1
03
02
23
14
5
2
2
Belanj a Barang Dan Jasa
979,700,000.00
1
03
02
23
14
5
2
3
Belanj a Modal
600,000,000.00
1
03
02
23
15
1
03
02
23
15
5
2
1
Belanj a Pegawai
1
03
02
23
15
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
15
5
2
3
Belanj a Modal
1
03
02
23
16
Lampiran III PERDA
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
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 Ja w a Ba r a t
6,000,000.00
136,500,000.00
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
18,850,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
551,500,000.00
1,123,330,700.00
325,169,300.00
2 1 ,2 2 3 ,6 5 0 ,0 0 0 .0 0
976,227,400.00
1,187,972,600.00
19,059,450,000.00
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
450,275,000.00
1,819,725,000.00
730,000,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
1 8 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
558,700,000.00
854,240,000.00
17,437,060,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
1
03
02
23
16
5
2
1
Belanj a Pegawai
1
03
02
23
16
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
17
1
03
02
23
17
5
2
1
Belanj a Pegawai
1
03
02
23
17
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
18
1
03
02
23
18
5
2
1
Belanj a Pegawai
1
03
02
23
18
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
19
1
03
02
23
19
1
03
02
23
20
1
03
02
23
20
5
2
1
Belanj a Pegawai
1
03
02
23
20
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
21
1
03
02
23
21
5
2
1
Belanj a Pegawai
1
03
02
23
21
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
21
5
2
3
Belanj a Modal
1
03
02
23
22
1
03
02
23
22
5
2
1
Belanj a Pegawai
1
03
02
23
22
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
23
1
03
02
23
23
5
2
1
Belanj a Pegawai
1
03
02
23
23
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
23
5
2
3
Belanj a Modal
1
03
02
23
24
1
03
02
23
24
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
2
3
M a n a j e m e n D a s 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 W ila ya h Su n ga i Cisa de a - ciba r e n o
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
5
2
2
Belanj a Barang Dan Jasa
M a n a j e m e n D a s 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 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 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
5
2
1
Belanj a Pegawai
DASAR HUKUM
4
5,400,000.00
469,600,000.00
7 2 3 ,9 7 6 ,0 0 0 .0 0
14,000,000.00
709,976,000.00
1 ,1 4 3 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
1,139,200,000.00
8 8 8 ,2 8 8 ,0 0 0 .0 0
888,288,000.00
9 2 0 ,0 5 2 ,5 0 0 .0 0
2,300,000.00
917,752,500.00
9 0 2 ,5 0 0 ,0 0 0 .0 0
15,000,000.00
841,200,000.00
46,300,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
976,000,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
29,150,000.00
320,850,000.00
1,150,000,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
16,100,000.00
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
02
23
24
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
24
5
2
3
Belanj a Modal
1
03
02
23
25
1
03
02
23
25
5
2
1
Belanj a Pegawai
35,900,000.00
1
03
02
23
25
5
2
2
Belanj a Barang Dan Jasa
64,100,000.00
1
03
02
23
25
5
2
3
Belanj a Modal
1
03
02
23
26
1
03
02
23
26
5
2
1
Belanj a Pegawai
1
03
02
23
26
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
26
5
2
3
Belanj a Modal
1
03
02
23
27
1
03
02
23
27
5
2
1
Belanj a Pegawai
1
03
02
23
27
5
2
2
Belanj a Barang Dan Jasa
1,073,683,000.00
1
03
02
23
27
5
2
3
Belanj a Modal
3,059,799,000.00
1
03
02
23
28
1
03
02
23
28
5
2
1
Belanj a Pegawai
1
03
02
23
28
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
29
1
03
02
23
29
5
2
1
Belanj a Pegawai
1
03
02
23
29
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
30
1
03
02
23
30
5
2
1
Belanj a Pegawai
1
03
02
23
30
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
30
5
2
3
Belanj a Modal
1
03
02
23
31
1
03
02
23
31
5
2
1
Belanj a Pegawai
1
03
02
23
31
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
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
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
Su r ve y I n ve st iga si Re k a ya sa Te k n ik Su m be r D a ya Air ( r a m I p)
Pe n ge lola a n Te r in t e gr a si D a s Cit a r u m , D a s Ciliw u n g, D a n D a s Cim a n u k ( r a m I p)
D u k u n ga n Pe m ba n gu n a n W a du k Sa da w a r n a D i Ka b. Su ba n g
Pe m ba n gu n a n D a n Pe n ga m a n a n M a t a Air D a s Cit a r u m
83,900,000.00
1,400,000,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,900,000,000.00
3 ,3 7 6 ,3 1 4 ,0 0 0 .0 0
110,600,000.00
3,179,714,000.00
86,000,000.00
4 ,2 6 8 ,6 8 2 ,0 0 0 .0 0
135,200,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
453,200,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
72,300,000.00
402,700,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
262,500,000.00
1,177,500,000.00
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
45,550,000.00
799,450,000.00
Hal. 7
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
03
02
23
31
5
2
3
1
03
02
23
32
1
03
02
23
1
03
02
1
03
02
1
03
1
03
1
1
32
5
2
1
Belanj a Pegawai
23
32
5
2
2
Belanj a Barang Dan Jasa
23
32
5
2
3
Belanj a Modal
02
23
33
02
23
33
5
2
1
Belanj a Pegawai
03
02
23
33
5
2
2
Belanj a Barang Dan Jasa
03
02
23
33
5
2
3
Belanj a Modal
1
03
02
23
34
1
03
02
23
34
5
2
1
Belanj a Pegawai
1
03
02
23
34
5
2
2
Belanj a Barang Dan Jasa
1
03
02
24
1
03
02
24
01
1
03
02
24
01
1
03
02
24
02
1
03
02
24
02
5
2
1
Belanj a Pegawai
1
03
02
24
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
24
03
1
03
02
24
03
5
2
1
Belanj a Pegawai
1
03
02
24
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
26
1
03
02
26
01
1
03
02
26
01
5
2
1
Belanj a Pegawai
1
03
02
26
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
26
02
Lampiran III PERDA
Belanj a Modal
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 Cim a n u k - cisa n gga r u n g
D u k u n ga n Pe m ba n gu n a n W a du k Le u w ik e r is D i Ka b. Cia m is
Clt h Ppk Am da l Pe m ba n gu n a n Be n du n ga n Cile t u h
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
D u k u n ga n 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
5
2
2
Belanj a Barang Dan Jasa
Pe n a n ga n a n D a r u r a t Be n ca n a 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 ga n a n Ba n j ir Cile u n ca n g D i Kot a Ba n du n g, Kot a D e pok , D a n Kot a Be k a si
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
Su pe r visi Kon t r u k si Bida n g Su m be r D a ya Air
2,155,000,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
33,600,000.00
108,660,000.00
1,657,740,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
252,500,000.00
1,187,500,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
478,200,000.00
2 ,7 3 5 ,0 0 0 ,0 0 0 .0 0
1 4 2 ,5 0 0 ,0 0 0 .0 0
142,500,000.00
1 ,8 8 0 ,0 0 0 ,0 0 0 .0 0
406,000,000.00
1,474,000,000.00
7 1 2 ,5 0 0 ,0 0 0 .0 0
43,600,000.00
668,900,000.00
3 ,5 3 3 ,6 5 1 ,4 5 0 .0 0
2 8 7 ,5 0 0 ,0 0 0 .0 0
5,500,000.00
282,000,000.00
3 ,2 4 6 ,1 5 1 ,4 5 0 .0 0
Hal. 8
KODE
REKENING
1
1
03
02
26
02
5
2
1
Belanj a Pegawai
1
03
02
26
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
29
1
03
02
29
01
1
03
02
29
01
1
03
02
29
02
1
03
02
29
02
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
1
Belanj a Pegawai
1
03
02
53
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
53
02
5
2
3
Belanj a Modal
1
03
02
53
03
1
03
02
53
03
5
2
1
Belanj a Pegawai
1
03
02
53
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
53
03
5
2
3
Belanj a Modal
1
03
02
59
1
03
02
59
01
1
03
02
59
01
5
2
1
Belanj a Pegawai
1
03
02
59
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
59
02
1
03
02
59
02
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 n yu su n a n D ok u m e n Sin e r git a s Pe r e n ca n a a n Sda
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Ve r ifik a si Ba n t u a n Ke u a n ga n Ka bu pa t e n / k ot a D i Ja w a Ba r a t
Belanj a Barang Dan Jasa
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
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
Sosia lisa si Pe la k sa n a a n Pe m ba n gu n a n
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
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 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
5
2
2
Belanj a Barang Dan Jasa
131,400,000.00
3,114,751,450.00
5 2 2 ,5 0 0 ,0 0 0 .0 0
3 3 2 ,5 0 0 ,0 0 0 .0 0
332,500,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
2 ,3 5 5 ,2 0 0 ,0 0 0 .0 0
2 5 7 ,7 0 0 ,0 0 0 .0 0
20,800,000.00
236,900,000.00
1 ,7 1 7 ,5 0 0 ,0 0 0 .0 0
39,650,000.00
597,850,000.00
1,080,000,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
3,300,000.00
301,700,000.00
75,000,000.00
2 ,6 7 5 ,5 4 8 ,5 0 0 .0 0
1 ,6 1 9 ,5 0 0 ,0 0 0 .0 0
52,600,000.00
1,566,900,000.00
3 1 6 ,1 1 2 ,5 0 0 .0 0
316,112,500.00
Hal. 9
KODE
REKENING
1
1
03
02
59
03
1
03
02
59
03
1
03
02
59
04
1
03
02
59
04
1
03
02
59
05
1
03
02
59
05
1
03
02
59
06
1
03
02
59
06
1
03
02
59
07
1
03
02
59
07
1
03
02
59
08
1
03
02
59
08
1
03
02
60
1
03
02
60
01
1
03
02
60
01
1
03
02
60
02
1
03
02
60
02
1
03
02
60
03
1
03
02
60
03
1
03
02
60
04
1
03
02
60
04
1
03
02
60
05
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
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
Cisa de a - ciba r e n o
5
2
2
Belanj a Barang Dan Jasa
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
5
2
2
Belanj a Barang Dan Jasa
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
5
2
2
Belanj a Barang Dan Jasa
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
5
2
2
Belanj a Barang Dan Jasa
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
5
2
2
Belanj a Barang Dan Jasa
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 Pu sa t D a t a
D a n I n fr om a si Su m be r D a ya Air
5
2
2
Belanj a Barang Dan Jasa
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 D in a s Psda Pr ovin si Ja w a Ba r a t
5
2
2
5
2
2
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe la ya n 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 la ya n 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 la ya n 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 la ya n 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
1 1 4 ,0 0 0 ,0 0 0 .0 0
114,000,000.00
2 1 6 ,6 0 0 ,0 0 0 .0 0
216,600,000.00
1 3 8 ,3 6 7 ,5 0 0 .0 0
138,367,500.00
8 9 ,3 0 0 ,0 0 0 .0 0
89,300,000.00
8 0 ,3 7 0 ,0 0 0 .0 0
80,370,000.00
1 0 1 ,2 9 8 ,5 0 0 .0 0
101,298,500.00
8 ,3 1 3 ,5 4 1 ,0 0 0 .0 0
4 ,1 9 9 ,5 9 9 ,0 0 0 .0 0
4,199,599,000.00
5 9 6 ,9 4 9 ,5 0 0 .0 0
596,949,500.00
6 3 9 ,2 5 0 ,0 0 0 .0 0
639,250,000.00
8 9 6 ,4 0 0 ,0 0 0 .0 0
896,400,000.00
7 3 2 ,0 8 2 ,5 0 0 .0 0
Hal. 10
KODE
REKENING
1
2
2
5
2
2
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
02
60
05
1
03
02
60
06
1
03
02
60
06
1
03
02
60
07
1
03
02
60
07
1
03
02
60
08
1
03
02
60
08
1
03
02
61
1
03
02
61
01
1
03
02
61
01
5
2
1
Belanj a Pegawai
1
03
02
61
01
5
2
3
Belanj a Modal
1
03
02
61
02
1
03
02
61
02
5
2
1
Belanj a Pegawai
1
03
02
61
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
61
02
5
2
3
Belanj a Modal
1
03
02
61
03
1
03
02
61
03
5
2
1
Belanj a Pegawai
1
03
02
61
03
5
2
2
Belanj a Barang Dan Jasa
193,900,000.00
1
03
02
61
03
5
2
3
Belanj a Modal
302,000,000.00
1
03
02
61
04
1
03
02
61
04
5
2
1
Belanj a Pegawai
1
03
02
61
04
5
2
3
Belanj a Modal
1
03
02
61
05
1
03
02
61
05
5
2
1
Belanj a Pegawai
1
03
02
61
05
5
2
2
Belanj a Barang Dan Jasa
1
03
02
61
05
5
2
3
Belanj a Modal
Lampiran III PERDA
5
URAIAN
Belanj a Barang Dan Jasa
Pe la ya n 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 la ya n 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 la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i Pu sa t 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
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 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 D in a s Psda Pr ovin si Ja w a Ba r a t
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 Ba la i Psda W s Ciliw u n g- cisa da n e
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 Ba la i Psda W s Cisa de a - ciba r e n o
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 Ba la i Psda W s. Cit a r u 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 Ba la i Psda W s Cim a n u k - cisa n gga r u n g
732,082,500.00
5 8 2 ,0 8 0 ,0 0 0 .0 0
582,080,000.00
3 6 5 ,0 7 5 ,0 0 0 .0 0
365,075,000.00
3 0 2 ,1 0 5 ,0 0 0 .0 0
302,105,000.00
2 4 ,7 8 6 ,7 6 2 ,0 0 0 .0 0
1 0 ,1 2 7 ,0 0 0 ,0 0 0 .0 0
53,250,000.00
10,073,750,000.00
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
21,700,000.00
5,000,000.00
3,573,300,000.00
5 0 2 ,0 0 0 ,0 0 0 .0 0
6,100,000.00
7 ,8 9 3 ,1 1 2 ,0 0 0 .0 0
20,700,000.00
7,872,412,000.00
9 8 9 ,1 0 0 ,0 0 0 .0 0
9,200,000.00
73,900,000.00
906,000,000.00
Hal. 11
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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 Ba la i Psda W s. Cit a n du y
9 1 2 ,0 0 0 ,0 0 0 .0 0
1
03
02
61
06
1
03
02
61
06
5
2
1
Belanj a Pegawai
1
03
02
61
06
5
2
2
Belanj a Barang Dan Jasa
534,700,000.00
1
03
02
61
06
5
2
3
Belanj a Modal
362,800,000.00
1
03
02
61
07
1
03
02
61
07
5
2
1
Belanj a Pegawai
1
03
02
61
07
5
2
2
Belanj a Barang Dan Jasa
1
03
02
61
07
5
2
3
Belanj a Modal
1
03
02
61
08
1
03
02
61
08
5
2
1
Belanj a Pegawai
1
03
02
61
08
5
2
2
Belanj a Barang Dan Jasa
1
03
02
61
08
5
2
3
Belanj a Modal
1
03
02
62
1
03
02
62
01
1
03
02
62
01
5
2
1
Belanj a Pegawai
1
03
02
62
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
62
02
1
03
02
62
02
5
2
2
1
03
02
62
03
1
03
02
62
03
5
2
2
1
03
02
62
04
1
03
02
62
04
5
2
2
1
03
02
62
05
1
03
02
62
05
5
2
1
Belanj a Pegawai
1
03
02
62
05
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
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 Ba la i Psda W s Ciw u la n - cila k i
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 Ba la i Pu sa t 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 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
14,500,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
14,400,000.00
456,000,000.00
2 8 8 ,5 5 0 ,0 0 0 .0 0
2,300,000.00
6,000,000.00
280,250,000.00
7 ,7 5 1 ,2 6 1 ,0 0 0 .0 0
4 ,3 3 5 ,0 0 0 ,0 0 0 .0 0
80,100,000.00
4,254,900,000.00
6 6 4 ,1 9 2 ,5 0 0 .0 0
664,192,500.00
3 9 9 ,0 0 0 ,0 0 0 .0 0
399,000,000.00
3 5 4 ,1 6 0 ,0 0 0 .0 0
354,160,000.00
9 4 7 ,9 5 2 ,0 0 0 .0 0
7,600,000.00
940,352,000.00
Hal. 12
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
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 Apa r a t u r Ka n t or Ba la i Psda W s. Cit a n du y
1
03
02
62
06
1
03
02
62
06
5
2
1
Belanj a Pegawai
1
03
02
62
06
5
2
2
Belanj a Barang Dan Jasa
1
03
02
62
07
1
03
02
62
07
5
2
1
Belanj a Pegawai
1
03
02
62
07
5
2
2
Belanj a Barang Dan Jasa
1
03
02
62
08
1
03
02
62
08
1
03
02
66
1
03
02
66
01
1
03
02
66
01
Lampiran III PERDA
URAIAN
5,300,000.00
564,700,000.00
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
2
2
371,401,500.00
Belanj a Barang Dan Jasa
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
2
2
1 0 7 ,2 5 5 ,0 0 0 .0 0
107,255,000.00
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
5
3 7 3 ,7 0 1 ,5 0 0 .0 0
2,300,000.00
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 Pu sa t D a t a D a n I n for m a si
Su m be r D a ya Air
5
5 7 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
JUM LAH BELAN JA
3 8 8 ,4 5 5 ,9 0 3 ,5 5 9 .0 0
D EFI SI T
( 3 8 8 ,4 5 5 ,9 0 3 ,5 5 9 .0 0 )
Hal. 13
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
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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
22
1
03
02
22
01
1
03
02
22
01
5
2
1
Belanj a Pegawai
1
03
02
22
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
02
1
03
02
22
02
5
2
1
Belanj a Pegawai
1
03
02
22
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
03
1
03
02
22
03
5
2
1
Belanj a Pegawai
1
03
02
22
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
04
1
03
02
22
04
5
2
1
Belanj a Pegawai
3,051,815,000.00
1
03
02
22
04
5
2
2
Belanj a Barang Dan Jasa
2,948,185,000.00
1
03
02
22
05
1
03
02
22
05
5
2
1
Belanj a Pegawai
1,026,210,000.00
1
03
02
22
05
5
2
2
Belanj a Barang Dan Jasa
3,019,964,000.00
1
03
02
22
05
5
2
3
Belanj a Modal
3,926,826,000.00
1
03
02
22
06
1
03
02
22
06
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 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
Pe n in gk a t a n Ka pa sit a s 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
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
5
2
1
Belanj a Pegawai
6 6 ,7 4 9 ,4 3 8 ,5 5 9 .0 0
66,749,438,559.00
3 2 1 ,7 0 6 ,4 6 5 ,0 0 0 .0 0
1 7 6 ,7 8 9 ,0 3 8 ,5 5 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
92,600,000.00
2,407,400,000.00
7 2 5 ,0 0 0 ,0 0 0 .0 0
21,400,000.00
703,600,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
14,000,000.00
286,000,000.00
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
7 ,9 7 3 ,0 0 0 ,0 0 0 .0 0
4 0 ,8 6 6 ,9 8 0 ,0 0 0 .0 0
2,787,962,500.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
02
22
06
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
06
5
2
3
Belanj a Modal
1
03
02
22
07
1
03
02
22
07
5
2
1
Belanj a Pegawai
4,247,505,000.00
1
03
02
22
07
5
2
2
Belanj a Barang Dan Jasa
9,103,495,000.00
1
03
02
22
07
5
2
3
Belanj a Modal
6,649,000,000.00
1
03
02
22
08
1
03
02
22
08
5
2
1
Belanj a Pegawai
1
03
02
22
08
5
2
2
Belanj a Barang Dan Jasa
4,585,850,000.00
1
03
02
22
08
5
2
3
Belanj a Modal
4,619,000,000.00
1
03
02
22
09
1
03
02
22
09
5
2
1
Belanj a Pegawai
1
03
02
22
09
5
2
2
Belanj a Barang Dan Jasa
6,310,190,000.00
1
03
02
22
09
5
2
3
Belanj a Modal
2,758,660,000.00
1
03
02
22
10
1
03
02
22
10
5
2
1
Belanj a Pegawai
195,300,000.00
1
03
02
22
10
5
2
2
Belanj a Barang Dan Jasa
671,000,000.00
1
03
02
22
10
5
2
3
Belanj a Modal
1
03
02
22
11
1
03
02
22
11
5
2
1
Belanj a Pegawai
1
03
02
22
11
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
11
5
2
3
Belanj a Modal
1
03
02
22
12
1
03
02
22
12
5
2
1
Belanj a Pegawai
1
03
02
22
12
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
13
1
03
02
22
13
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 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
Pe m be ba sa n La h a n D a n Pe m ba n gu n a n D .i. Ca r in gin D i Ka b. Su k a bu m i
D u k u n ga n Pe m ba n gu n a n Be n du n g Re n gr a n g D i Ka bu pa t e n Su m e da n g
Pe n ge lola a n Ja r in ga n I r iga si Te r pa du Lin t a s Ke w e n a n ga n Pe m e r in t a h
D u k u n ga n D a k Re h a bilit a si Ja r in ga n I r iga si
Belanj a Pegawai
8,959,258,500.00
29,119,759,000.00
2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
795,150,000.00
1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
931,150,000.00
3 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
29,133,700,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
35,400,000.00
505,700,000.00
1,258,900,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
15,400,000.00
127,100,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
130,800,000.00
Hal. 2
KODE
REKENING
1
1
03
02
22
13
5
2
2
1
03
02
22
14
1
03
02
22
14
5
2
1
Belanj a Pegawai
1
03
02
1
03
02
22
14
5
2
2
Belanj a Barang Dan Jasa
22
14
5
2
3
Belanj a Modal
1
03
1
03
02
22
15
02
22
15
5
2
1
Belanj a Pegawai
1
1
03
02
22
15
5
2
2
Belanj a Barang Dan Jasa
03
02
22
15
5
2
3
Belanj a Modal
1
03
02
22
16
1
03
02
22
16
5
2
1
Belanj a Pegawai
1
03
02
22
16
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
16
5
2
3
Belanj a Modal
1
03
02
22
17
1
03
02
22
17
5
2
1
Belanj a Pegawai
1
03
02
22
17
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
17
5
2
3
Belanj a Modal
1
03
02
22
18
1
03
02
22
18
5
2
1
Belanj a Pegawai
1
03
02
22
18
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
18
5
2
3
Belanj a Modal
1
03
02
22
19
1
03
02
22
19
5
2
1
Belanj a Pegawai
1
03
02
22
19
5
2
2
Belanj a Barang Dan Jasa
1
03
02
22
19
5
2
3
Belanj a Modal
1
03
02
23
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Re h a bilit a si 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 ( da k )
Re h a bilit a si 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 ( da k )
Re h a bilit a si Ja r in ga n I r iga si W ila ya h Su n ga i Cit a r u m ( da k )
Re h a bilit a si 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 ( da k )
Re h a bilit a si Ja r in ga n I r iga si W ila ya h Su n ga i Cit a n du y ( da k )
Re h a bilit a si Ja r in ga n I r iga si W ila ya h Su n ga i Ciw u la n - cila k i ( da k )
Pr ogr a m Pe n ge m ba n ga 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 da ya Air La in n ya
2,369,200,000.00
8 ,9 8 8 ,0 0 0 ,0 0 0 .0 0
128,100,000.00
299,900,000.00
8,560,000,000.00
6 ,0 7 9 ,3 6 3 ,5 0 0 .0 0
73,350,000.00
216,143,500.00
5,789,870,000.00
6 ,9 9 0 ,9 5 7 ,7 5 0 .0 0
88,100,000.00
244,802,750.00
6,658,055,000.00
1 0 ,7 3 1 ,6 8 2 ,5 0 0 .0 0
43,400,000.00
467,632,500.00
10,220,650,000.00
7 ,2 9 0 ,5 6 5 ,8 0 0 .0 0
21,700,000.00
325,469,800.00
6,943,396,000.00
3 ,9 0 0 ,9 8 9 ,0 0 0 .0 0
54,500,000.00
290,750,000.00
3,555,739,000.00
9 2 ,0 5 3 ,9 6 2 ,5 0 0 .0 0
Hal. 3
KODE
REKENING
URAIAN
1
2
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, Sit u D a n Su m be r Air La in n ya
D i Ja w a Ba r a t
1
03
02
23
01
1
03
02
23
01
5
2
1
Belanj a Pegawai
1
03
02
23
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
02
1
03
02
23
02
5
2
1
Belanj a Pegawai
1
03
02
23
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
03
1
03
02
23
03
5
2
1
Belanj a Pegawai
1
03
02
23
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
04
1
03
02
23
04
5
2
1
Belanj a Pegawai
1
03
02
23
04
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
04
5
2
3
Belanj a Modal
1
03
02
23
05
1
03
02
23
05
5
2
1
Belanj a Pegawai
1
03
02
23
05
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
06
1
03
02
23
06
5
2
1
Belanj a Pegawai
1
03
02
23
06
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
07
1
03
02
23
07
1
03
02
23
08
1
03
02
23
08
5
2
1
Belanj a Pegawai
1
03
02
23
08
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
09
Lampiran III PERDA
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
D u k u n ga 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
D u k u n ga n Pe m ba n gu n a n W a du k Cile u w e u n g D i Ka b. 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
Pe n ga t u r a n Se m pa da n Su m be r Air D i Ja w a Ba r a t
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 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
JUMLAH
(Rp)
DASAR HUKUM
3
4
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
65,400,000.00
1,934,600,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
84,400,000.00
1,915,600,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
57,600,000.00
842,400,000.00
5 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
265,500,000.00
5,624,500,000.00
3 8 5 ,0 0 0 ,0 0 0 .0 0
32,000,000.00
353,000,000.00
2 8 5 ,0 0 0 ,0 0 0 .0 0
51,500,000.00
233,500,000.00
2 8 5 ,0 0 0 ,0 0 0 .0 0
285,000,000.00
2 8 5 ,0 0 0 ,0 0 0 .0 0
48,000,000.00
237,000,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
1
03
02
23
09
5
2
1
Belanj a Pegawai
1
03
02
23
09
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
10
1
03
02
23
10
5
2
1
Belanj a Pegawai
1
03
02
23
10
5
2
2
Belanj a Barang Dan Jasa
1,707,800,000.00
1
03
02
23
10
5
2
3
Belanj a Modal
3,273,350,000.00
1
03
02
23
11
1
03
02
23
11
5
2
1
Belanj a Pegawai
1
03
02
23
11
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
11
5
2
3
Belanj a Modal
1
03
02
23
12
1
03
02
23
12
5
2
1
Belanj a Pegawai
1
03
02
23
12
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
12
5
2
3
Belanj a Modal
1
03
02
23
13
1
03
02
23
13
5
2
1
Belanj a Pegawai
1
03
02
23
13
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
13
5
2
3
Belanj a Modal
1
03
02
23
14
1
03
02
23
14
5
2
1
Belanj a Pegawai
220,300,000.00
1
03
02
23
14
5
2
2
Belanj a Barang Dan Jasa
979,700,000.00
1
03
02
23
14
5
2
3
Belanj a Modal
600,000,000.00
1
03
02
23
15
1
03
02
23
15
5
2
1
Belanj a Pegawai
1
03
02
23
15
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
15
5
2
3
Belanj a Modal
1
03
02
23
16
Lampiran III PERDA
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
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 Ja w a Ba r a t
6,000,000.00
136,500,000.00
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
18,850,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
551,500,000.00
1,123,330,700.00
325,169,300.00
2 1 ,2 2 3 ,6 5 0 ,0 0 0 .0 0
976,227,400.00
1,187,972,600.00
19,059,450,000.00
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
450,275,000.00
1,819,725,000.00
730,000,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
1 8 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
558,700,000.00
854,240,000.00
17,437,060,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
1
03
02
23
16
5
2
1
Belanj a Pegawai
1
03
02
23
16
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
17
1
03
02
23
17
5
2
1
Belanj a Pegawai
1
03
02
23
17
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
18
1
03
02
23
18
5
2
1
Belanj a Pegawai
1
03
02
23
18
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
19
1
03
02
23
19
1
03
02
23
20
1
03
02
23
20
5
2
1
Belanj a Pegawai
1
03
02
23
20
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
21
1
03
02
23
21
5
2
1
Belanj a Pegawai
1
03
02
23
21
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
21
5
2
3
Belanj a Modal
1
03
02
23
22
1
03
02
23
22
5
2
1
Belanj a Pegawai
1
03
02
23
22
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
23
1
03
02
23
23
5
2
1
Belanj a Pegawai
1
03
02
23
23
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
23
5
2
3
Belanj a Modal
1
03
02
23
24
1
03
02
23
24
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
2
3
M a n a j e m e n D a s 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 W ila ya h Su n ga i Cisa de a - ciba r e n o
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
5
2
2
Belanj a Barang Dan Jasa
M a n a j e m e n D a s 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 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 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
5
2
1
Belanj a Pegawai
DASAR HUKUM
4
5,400,000.00
469,600,000.00
7 2 3 ,9 7 6 ,0 0 0 .0 0
14,000,000.00
709,976,000.00
1 ,1 4 3 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
1,139,200,000.00
8 8 8 ,2 8 8 ,0 0 0 .0 0
888,288,000.00
9 2 0 ,0 5 2 ,5 0 0 .0 0
2,300,000.00
917,752,500.00
9 0 2 ,5 0 0 ,0 0 0 .0 0
15,000,000.00
841,200,000.00
46,300,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
976,000,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
29,150,000.00
320,850,000.00
1,150,000,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
16,100,000.00
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
02
23
24
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
24
5
2
3
Belanj a Modal
1
03
02
23
25
1
03
02
23
25
5
2
1
Belanj a Pegawai
35,900,000.00
1
03
02
23
25
5
2
2
Belanj a Barang Dan Jasa
64,100,000.00
1
03
02
23
25
5
2
3
Belanj a Modal
1
03
02
23
26
1
03
02
23
26
5
2
1
Belanj a Pegawai
1
03
02
23
26
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
26
5
2
3
Belanj a Modal
1
03
02
23
27
1
03
02
23
27
5
2
1
Belanj a Pegawai
1
03
02
23
27
5
2
2
Belanj a Barang Dan Jasa
1,073,683,000.00
1
03
02
23
27
5
2
3
Belanj a Modal
3,059,799,000.00
1
03
02
23
28
1
03
02
23
28
5
2
1
Belanj a Pegawai
1
03
02
23
28
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
29
1
03
02
23
29
5
2
1
Belanj a Pegawai
1
03
02
23
29
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
30
1
03
02
23
30
5
2
1
Belanj a Pegawai
1
03
02
23
30
5
2
2
Belanj a Barang Dan Jasa
1
03
02
23
30
5
2
3
Belanj a Modal
1
03
02
23
31
1
03
02
23
31
5
2
1
Belanj a Pegawai
1
03
02
23
31
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
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
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
Su r ve y I n ve st iga si Re k a ya sa Te k n ik Su m be r D a ya Air ( r a m I p)
Pe n ge lola a n Te r in t e gr a si D a s Cit a r u m , D a s Ciliw u n g, D a n D a s Cim a n u k ( r a m I p)
D u k u n ga n Pe m ba n gu n a n W a du k Sa da w a r n a D i Ka b. Su ba n g
Pe m ba n gu n a n D a n Pe n ga m a n a n M a t a Air D a s Cit a r u m
83,900,000.00
1,400,000,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,900,000,000.00
3 ,3 7 6 ,3 1 4 ,0 0 0 .0 0
110,600,000.00
3,179,714,000.00
86,000,000.00
4 ,2 6 8 ,6 8 2 ,0 0 0 .0 0
135,200,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
453,200,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
72,300,000.00
402,700,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
262,500,000.00
1,177,500,000.00
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
45,550,000.00
799,450,000.00
Hal. 7
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
03
02
23
31
5
2
3
1
03
02
23
32
1
03
02
23
1
03
02
1
03
02
1
03
1
03
1
1
32
5
2
1
Belanj a Pegawai
23
32
5
2
2
Belanj a Barang Dan Jasa
23
32
5
2
3
Belanj a Modal
02
23
33
02
23
33
5
2
1
Belanj a Pegawai
03
02
23
33
5
2
2
Belanj a Barang Dan Jasa
03
02
23
33
5
2
3
Belanj a Modal
1
03
02
23
34
1
03
02
23
34
5
2
1
Belanj a Pegawai
1
03
02
23
34
5
2
2
Belanj a Barang Dan Jasa
1
03
02
24
1
03
02
24
01
1
03
02
24
01
1
03
02
24
02
1
03
02
24
02
5
2
1
Belanj a Pegawai
1
03
02
24
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
24
03
1
03
02
24
03
5
2
1
Belanj a Pegawai
1
03
02
24
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
26
1
03
02
26
01
1
03
02
26
01
5
2
1
Belanj a Pegawai
1
03
02
26
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
26
02
Lampiran III PERDA
Belanj a Modal
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 Cim a n u k - cisa n gga r u n g
D u k u n ga n Pe m ba n gu n a n W a du k Le u w ik e r is D i Ka b. Cia m is
Clt h Ppk Am da l Pe m ba n gu n a n Be n du n ga n Cile t u h
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
D u k u n ga n 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
5
2
2
Belanj a Barang Dan Jasa
Pe n a n ga n a n D a r u r a t Be n ca n a 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 ga n a n Ba n j ir Cile u n ca n g D i Kot a Ba n du n g, Kot a D e pok , D a n Kot a Be k a si
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
Su pe r visi Kon t r u k si Bida n g Su m be r D a ya Air
2,155,000,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
33,600,000.00
108,660,000.00
1,657,740,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
252,500,000.00
1,187,500,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
478,200,000.00
2 ,7 3 5 ,0 0 0 ,0 0 0 .0 0
1 4 2 ,5 0 0 ,0 0 0 .0 0
142,500,000.00
1 ,8 8 0 ,0 0 0 ,0 0 0 .0 0
406,000,000.00
1,474,000,000.00
7 1 2 ,5 0 0 ,0 0 0 .0 0
43,600,000.00
668,900,000.00
3 ,5 3 3 ,6 5 1 ,4 5 0 .0 0
2 8 7 ,5 0 0 ,0 0 0 .0 0
5,500,000.00
282,000,000.00
3 ,2 4 6 ,1 5 1 ,4 5 0 .0 0
Hal. 8
KODE
REKENING
1
1
03
02
26
02
5
2
1
Belanj a Pegawai
1
03
02
26
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
29
1
03
02
29
01
1
03
02
29
01
1
03
02
29
02
1
03
02
29
02
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
1
Belanj a Pegawai
1
03
02
53
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
53
02
5
2
3
Belanj a Modal
1
03
02
53
03
1
03
02
53
03
5
2
1
Belanj a Pegawai
1
03
02
53
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
53
03
5
2
3
Belanj a Modal
1
03
02
59
1
03
02
59
01
1
03
02
59
01
5
2
1
Belanj a Pegawai
1
03
02
59
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
59
02
1
03
02
59
02
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 n yu su n a n D ok u m e n Sin e r git a s Pe r e n ca n a a n Sda
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Ve r ifik a si Ba n t u a n Ke u a n ga n Ka bu pa t e n / k ot a D i Ja w a Ba r a t
Belanj a Barang Dan Jasa
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
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
Sosia lisa si Pe la k sa n a a n Pe m ba n gu n a n
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
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 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
5
2
2
Belanj a Barang Dan Jasa
131,400,000.00
3,114,751,450.00
5 2 2 ,5 0 0 ,0 0 0 .0 0
3 3 2 ,5 0 0 ,0 0 0 .0 0
332,500,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
2 ,3 5 5 ,2 0 0 ,0 0 0 .0 0
2 5 7 ,7 0 0 ,0 0 0 .0 0
20,800,000.00
236,900,000.00
1 ,7 1 7 ,5 0 0 ,0 0 0 .0 0
39,650,000.00
597,850,000.00
1,080,000,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
3,300,000.00
301,700,000.00
75,000,000.00
2 ,6 7 5 ,5 4 8 ,5 0 0 .0 0
1 ,6 1 9 ,5 0 0 ,0 0 0 .0 0
52,600,000.00
1,566,900,000.00
3 1 6 ,1 1 2 ,5 0 0 .0 0
316,112,500.00
Hal. 9
KODE
REKENING
1
1
03
02
59
03
1
03
02
59
03
1
03
02
59
04
1
03
02
59
04
1
03
02
59
05
1
03
02
59
05
1
03
02
59
06
1
03
02
59
06
1
03
02
59
07
1
03
02
59
07
1
03
02
59
08
1
03
02
59
08
1
03
02
60
1
03
02
60
01
1
03
02
60
01
1
03
02
60
02
1
03
02
60
02
1
03
02
60
03
1
03
02
60
03
1
03
02
60
04
1
03
02
60
04
1
03
02
60
05
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
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
Cisa de a - ciba r e n o
5
2
2
Belanj a Barang Dan Jasa
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
5
2
2
Belanj a Barang Dan Jasa
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
5
2
2
Belanj a Barang Dan Jasa
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
5
2
2
Belanj a Barang Dan Jasa
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
5
2
2
Belanj a Barang Dan Jasa
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 Pu sa t D a t a
D a n I n fr om a si Su m be r D a ya Air
5
2
2
Belanj a Barang Dan Jasa
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 D in a s Psda Pr ovin si Ja w a Ba r a t
5
2
2
5
2
2
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe la ya n 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 la ya n 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 la ya n 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 la ya n 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
1 1 4 ,0 0 0 ,0 0 0 .0 0
114,000,000.00
2 1 6 ,6 0 0 ,0 0 0 .0 0
216,600,000.00
1 3 8 ,3 6 7 ,5 0 0 .0 0
138,367,500.00
8 9 ,3 0 0 ,0 0 0 .0 0
89,300,000.00
8 0 ,3 7 0 ,0 0 0 .0 0
80,370,000.00
1 0 1 ,2 9 8 ,5 0 0 .0 0
101,298,500.00
8 ,3 1 3 ,5 4 1 ,0 0 0 .0 0
4 ,1 9 9 ,5 9 9 ,0 0 0 .0 0
4,199,599,000.00
5 9 6 ,9 4 9 ,5 0 0 .0 0
596,949,500.00
6 3 9 ,2 5 0 ,0 0 0 .0 0
639,250,000.00
8 9 6 ,4 0 0 ,0 0 0 .0 0
896,400,000.00
7 3 2 ,0 8 2 ,5 0 0 .0 0
Hal. 10
KODE
REKENING
1
2
2
5
2
2
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
02
60
05
1
03
02
60
06
1
03
02
60
06
1
03
02
60
07
1
03
02
60
07
1
03
02
60
08
1
03
02
60
08
1
03
02
61
1
03
02
61
01
1
03
02
61
01
5
2
1
Belanj a Pegawai
1
03
02
61
01
5
2
3
Belanj a Modal
1
03
02
61
02
1
03
02
61
02
5
2
1
Belanj a Pegawai
1
03
02
61
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
61
02
5
2
3
Belanj a Modal
1
03
02
61
03
1
03
02
61
03
5
2
1
Belanj a Pegawai
1
03
02
61
03
5
2
2
Belanj a Barang Dan Jasa
193,900,000.00
1
03
02
61
03
5
2
3
Belanj a Modal
302,000,000.00
1
03
02
61
04
1
03
02
61
04
5
2
1
Belanj a Pegawai
1
03
02
61
04
5
2
3
Belanj a Modal
1
03
02
61
05
1
03
02
61
05
5
2
1
Belanj a Pegawai
1
03
02
61
05
5
2
2
Belanj a Barang Dan Jasa
1
03
02
61
05
5
2
3
Belanj a Modal
Lampiran III PERDA
5
URAIAN
Belanj a Barang Dan Jasa
Pe la ya n 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 la ya n 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 la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i Pu sa t 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
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 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 D in a s Psda Pr ovin si Ja w a Ba r a t
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 Ba la i Psda W s Ciliw u n g- cisa da n e
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 Ba la i Psda W s Cisa de a - ciba r e n o
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 Ba la i Psda W s. Cit a r u 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 Ba la i Psda W s Cim a n u k - cisa n gga r u n g
732,082,500.00
5 8 2 ,0 8 0 ,0 0 0 .0 0
582,080,000.00
3 6 5 ,0 7 5 ,0 0 0 .0 0
365,075,000.00
3 0 2 ,1 0 5 ,0 0 0 .0 0
302,105,000.00
2 4 ,7 8 6 ,7 6 2 ,0 0 0 .0 0
1 0 ,1 2 7 ,0 0 0 ,0 0 0 .0 0
53,250,000.00
10,073,750,000.00
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
21,700,000.00
5,000,000.00
3,573,300,000.00
5 0 2 ,0 0 0 ,0 0 0 .0 0
6,100,000.00
7 ,8 9 3 ,1 1 2 ,0 0 0 .0 0
20,700,000.00
7,872,412,000.00
9 8 9 ,1 0 0 ,0 0 0 .0 0
9,200,000.00
73,900,000.00
906,000,000.00
Hal. 11
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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 Ba la i Psda W s. Cit a n du y
9 1 2 ,0 0 0 ,0 0 0 .0 0
1
03
02
61
06
1
03
02
61
06
5
2
1
Belanj a Pegawai
1
03
02
61
06
5
2
2
Belanj a Barang Dan Jasa
534,700,000.00
1
03
02
61
06
5
2
3
Belanj a Modal
362,800,000.00
1
03
02
61
07
1
03
02
61
07
5
2
1
Belanj a Pegawai
1
03
02
61
07
5
2
2
Belanj a Barang Dan Jasa
1
03
02
61
07
5
2
3
Belanj a Modal
1
03
02
61
08
1
03
02
61
08
5
2
1
Belanj a Pegawai
1
03
02
61
08
5
2
2
Belanj a Barang Dan Jasa
1
03
02
61
08
5
2
3
Belanj a Modal
1
03
02
62
1
03
02
62
01
1
03
02
62
01
5
2
1
Belanj a Pegawai
1
03
02
62
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
62
02
1
03
02
62
02
5
2
2
1
03
02
62
03
1
03
02
62
03
5
2
2
1
03
02
62
04
1
03
02
62
04
5
2
2
1
03
02
62
05
1
03
02
62
05
5
2
1
Belanj a Pegawai
1
03
02
62
05
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
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 Ba la i Psda W s Ciw u la n - cila k i
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 Ba la i Pu sa t 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 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
14,500,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
14,400,000.00
456,000,000.00
2 8 8 ,5 5 0 ,0 0 0 .0 0
2,300,000.00
6,000,000.00
280,250,000.00
7 ,7 5 1 ,2 6 1 ,0 0 0 .0 0
4 ,3 3 5 ,0 0 0 ,0 0 0 .0 0
80,100,000.00
4,254,900,000.00
6 6 4 ,1 9 2 ,5 0 0 .0 0
664,192,500.00
3 9 9 ,0 0 0 ,0 0 0 .0 0
399,000,000.00
3 5 4 ,1 6 0 ,0 0 0 .0 0
354,160,000.00
9 4 7 ,9 5 2 ,0 0 0 .0 0
7,600,000.00
940,352,000.00
Hal. 12
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
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 Apa r a t u r Ka n t or Ba la i Psda W s. Cit a n du y
1
03
02
62
06
1
03
02
62
06
5
2
1
Belanj a Pegawai
1
03
02
62
06
5
2
2
Belanj a Barang Dan Jasa
1
03
02
62
07
1
03
02
62
07
5
2
1
Belanj a Pegawai
1
03
02
62
07
5
2
2
Belanj a Barang Dan Jasa
1
03
02
62
08
1
03
02
62
08
1
03
02
66
1
03
02
66
01
1
03
02
66
01
Lampiran III PERDA
URAIAN
5,300,000.00
564,700,000.00
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
2
2
371,401,500.00
Belanj a Barang Dan Jasa
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
2
2
1 0 7 ,2 5 5 ,0 0 0 .0 0
107,255,000.00
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
5
3 7 3 ,7 0 1 ,5 0 0 .0 0
2,300,000.00
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 Pu sa t D a t a D a n I n for m a si
Su m be r D a ya Air
5
5 7 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
JUM LAH BELAN JA
3 8 8 ,4 5 5 ,9 0 3 ,5 5 9 .0 0
D EFI SI T
( 3 8 8 ,4 5 5 ,9 0 3 ,5 5 9 .0 0 )
Hal. 13