(, 15 KB) DPA BPLHD 2013
No
URAIAN
2
BELAN JA
BELAN JA TI D AK LAN GSUN G
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
1
Pe n yu su n a n St a t u s Lin gk u n ga n H idu p Ja w a Ba r a t D a n Pe n ge m ba n ga n Sist e m
I n for m a si Lin gk u n ga n
2
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
3
Fa silit a si & Pe m bin a a n Te k n is Am da l D i Ja w a Ba r a t
4
Fa silit a si Pe n ge m ba n ga n Te k n ologi Lin gk u n ga n D a n Pr odu k si Be r sih
5
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
6
Re n ca n a Pe r lin du n ga n D a n Pe n ge lola a n Lin gk u n ga n H idu p ( r pplh )
URAIAN
7
Fa silit a si Pe n ge m ba n ga n Ka pa sit a s D a n Ke m it r a a n Lin gk u n ga n
8
Pe m a n t a u a n Pe n ce m a r a n Lin gk u n ga n
9
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
10
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
11
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
12
Pe n in gk a t a n Ke m a m pu a n D a n Ke t a h a n a n M e n gh a da pi Va r ibilit a s I k lim
13
Pe r e n ca n a a n W e st Ja va En vir on m e n t a l For e n sics La bor a t or y ( w j e fl)
Pr ogr a m Re h a bilit a si D a n Kon se r va si Su m be r D a ya Ala m D a n Lin gk u n ga n H idu p
14
Fa silit a si Kon se r va si Sda D a n Ke a n e k a r a ga m a n H a ya t i
URAIAN
2
15
I m ba l Ja sa Lin gk u n ga n
16
Fa silit a si Pe n ge lola a n Ka w a sa n Lin du n g
17
Pe n ge lola a n Ek osist e m Pe sisir D a n La u t
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
Pr ogr a m Pe n ge lola a n Ek osist e m Pe sisir D a n La u t
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
18
Pe r e n ca n a a n Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h
19
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I so
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
20
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
21
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 la ya n a n Adm in ist r a si Pe r k a n t or a n
URAIAN
2
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
22
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
23
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
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
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
24
Pe r e n ca n a a n D a n Eva lu a si Ke gia t a n Or ga n isa si Pe r a n gk a t D a e r a h Bplh d Pr ovin si
Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
25
Pe n ge m ba n ga n D a t a / in for m a si D a n St a t ist ik D a e r a h Bida n g Lin gk u n ga n H idu p
JUM LAH BELAN JA
D EFI SI T
JUMLAH (Rp)
3
1 0 ,2 1 9 ,1 5 6 ,9 7 3 .0 0
1 2 ,9 2 4 ,3 1 4 ,0 0 0 .0 0
7 ,4 0 7 ,8 5 0 ,1 5 0 .0 0
2 5 2 ,8 5 0 ,1 5 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
JUMLAH (Rp)
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 5 5 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
JUMLAH (Rp)
3
6 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
3 4 3 ,0 8 8 ,7 5 0 .0 0
3 4 3 ,0 8 8 ,7 5 0 .0 0
9 2 2 ,0 3 9 ,6 0 0 .0 0
9 2 2 ,0 3 9 ,6 0 0 .0 0
JUMLAH (Rp)
3
2 3 5 ,5 0 0 ,0 0 0 .0 0
2 3 5 ,5 0 0 ,0 0 0 .0 0
1 ,2 1 5 ,8 3 5 ,5 0 0 .0 0
1 ,2 1 5 ,8 3 5 ,5 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 3 ,1 4 3 ,4 7 0 ,9 7 3 .0 0
( 2 3 ,1 4 3 ,4 7 0 ,9 7 3 .0 0 )
URAIAN
2
BELAN JA
BELAN JA TI D AK LAN GSUN G
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
1
Pe n yu su n a n St a t u s Lin gk u n ga n H idu p Ja w a Ba r a t D a n Pe n ge m ba n ga n Sist e m
I n for m a si Lin gk u n ga n
2
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
3
Fa silit a si & Pe m bin a a n Te k n is Am da l D i Ja w a Ba r a t
4
Fa silit a si Pe n ge m ba n ga n Te k n ologi Lin gk u n ga n D a n Pr odu k si Be r sih
5
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
6
Re n ca n a Pe r lin du n ga n D a n Pe n ge lola a n Lin gk u n ga n H idu p ( r pplh )
URAIAN
7
Fa silit a si Pe n ge m ba n ga n Ka pa sit a s D a n Ke m it r a a n Lin gk u n ga n
8
Pe m a n t a u a n Pe n ce m a r a n Lin gk u n ga n
9
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
10
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
11
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
12
Pe n in gk a t a n Ke m a m pu a n D a n Ke t a h a n a n M e n gh a da pi Va r ibilit a s I k lim
13
Pe r e n ca n a a n W e st Ja va En vir on m e n t a l For e n sics La bor a t or y ( w j e fl)
Pr ogr a m Re h a bilit a si D a n Kon se r va si Su m be r D a ya Ala m D a n Lin gk u n ga n H idu p
14
Fa silit a si Kon se r va si Sda D a n Ke a n e k a r a ga m a n H a ya t i
URAIAN
2
15
I m ba l Ja sa Lin gk u n ga n
16
Fa silit a si Pe n ge lola a n Ka w a sa n Lin du n g
17
Pe n ge lola a n Ek osist e m Pe sisir D a n La u t
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
Pr ogr a m Pe n ge lola a n Ek osist e m Pe sisir D a n La u t
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
18
Pe r e n ca n a a n Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h
19
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I so
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
20
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
21
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 la ya n a n Adm in ist r a si Pe r k a n t or a n
URAIAN
2
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
22
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
23
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
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
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
24
Pe r e n ca n a a n D a n Eva lu a si Ke gia t a n Or ga n isa si Pe r a n gk a t D a e r a h Bplh d Pr ovin si
Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
25
Pe n ge m ba n ga n D a t a / in for m a si D a n St a t ist ik D a e r a h Bida n g Lin gk u n ga n H idu p
JUM LAH BELAN JA
D EFI SI T
JUMLAH (Rp)
3
1 0 ,2 1 9 ,1 5 6 ,9 7 3 .0 0
1 2 ,9 2 4 ,3 1 4 ,0 0 0 .0 0
7 ,4 0 7 ,8 5 0 ,1 5 0 .0 0
2 5 2 ,8 5 0 ,1 5 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
JUMLAH (Rp)
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 5 5 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
JUMLAH (Rp)
3
6 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
3 4 3 ,0 8 8 ,7 5 0 .0 0
3 4 3 ,0 8 8 ,7 5 0 .0 0
9 2 2 ,0 3 9 ,6 0 0 .0 0
9 2 2 ,0 3 9 ,6 0 0 .0 0
JUMLAH (Rp)
3
2 3 5 ,5 0 0 ,0 0 0 .0 0
2 3 5 ,5 0 0 ,0 0 0 .0 0
1 ,2 1 5 ,8 3 5 ,5 0 0 .0 0
1 ,2 1 5 ,8 3 5 ,5 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 3 ,1 4 3 ,4 7 0 ,9 7 3 .0 0
( 2 3 ,1 4 3 ,4 7 0 ,9 7 3 .0 0 )