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