46 Dinas ESDM 2013
Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
2 .0 3 URUSAN PI LI H AN En e r gi da n Su m be r da ya M in e r a l
2 .0 3 .0 1 D in a s En e r gi da n Su m be r D a ya M in e r a l
KODE
REKENING
1
2
03
01
00
00
4
2
03
01
00
00
4
1
2
03
01
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
3 7 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
370,000,000.00
JUM LAH PEN D APATAN
3 7 0 ,0 0 0 ,0 0 0 .0 0
2
03
01
00
00
5
2
03
01
00
00
5
1
2
03
01
00
00
5
1
2
03
01
00
00
5
2
2
03
01
23
2
03
01
23
01
2
03
01
23
01
5
2
1
Belanj a Pegawai
2
03
01
23
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
23
02
2
03
01
23
02
5
2
1
Belanj a Pegawai
2
03
01
23
02
5
2
2
Belanj a Barang Dan Jasa
2
03
01
59
2
03
01
59
01
2
03
01
59
01
5
2
1
Belanj a Pegawai
433,400,000.00
2
03
01
59
01
5
2
2
Belanj a Barang Dan Jasa
313,760,000.00
2
03
01
60
2
03
01
60
01
2
03
01
60
01
5
2
1
Belanj a Pegawai
2
03
01
60
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
60
02
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 Kin e r j a Pe n ge lola a n Air Be r sih D a n Air Lim ba h
Pe m ba n gu n a n Sa r a n a Air Be r sih Be r su m be r D a r i Air Ta n a h D a la m D i W ila ya h Ke r j a
Upt d Esdm W ila ya h I Cia n j u r
Pe m ba n gu n a n Sa r a n a Air Be r sih Be r su m be r D a r i Air Ta n a h D a la m D i W ila ya h Ke r j a
Upt d Esdm W ila ya h I ii Ba n du n g
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke m a m pu a n Su m be r da ya Apa r a t u r D in a s Esdm
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm n ist r a si Pe r k a n t or a n D in a s Esdm
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 Upt d Esdm W ila ya h I Cia n j u r
2 1 ,1 3 4 ,8 2 0 ,2 5 7 .0 0
21,134,820,257.00
5 0 ,0 1 5 ,9 9 1 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
3 7 5 ,0 0 0 ,0 0 0 .0 0
13,250,000.00
361,750,000.00
3 7 5 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
353,200,000.00
7 4 7 ,1 6 0 ,0 0 0 .0 0
7 4 7 ,1 6 0 ,0 0 0 .0 0
3 ,1 4 4 ,8 3 0 ,0 0 0 .0 0
1 ,4 1 0 ,1 8 0 ,0 0 0 .0 0
3,700,000.00
1,406,480,000.00
3 1 6 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
2
2
5
2
2
5
2
2
5
2
2
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
03
01
60
02
2
03
01
60
03
2
03
01
60
03
2
03
01
60
04
2
03
01
60
04
2
03
01
60
05
2
03
01
60
05
2
03
01
60
06
2
03
01
60
06
2
03
01
60
07
2
03
01
60
07
5
2
1
Belanj a Pegawai
2
03
01
60
07
5
2
2
Belanj a Barang Dan Jasa
2
03
01
61
2
03
01
61
01
2
03
01
61
01
5
2
1
Belanj a Pegawai
48,300,000.00
2
03
01
61
01
5
2
2
Belanj a Barang Dan Jasa
66,100,000.00
2
03
01
61
01
5
2
3
Belanj a Modal
2
03
01
61
02
2
03
01
61
02
5
2
1
Belanj a Pegawai
14,250,000.00
2
03
01
61
02
5
2
2
Belanj a Barang Dan Jasa
80,420,000.00
2
03
01
61
02
5
2
3
Belanj a Modal
50,330,000.00
2
03
01
61
03
2
03
01
61
03
5
2
1
Belanj a Pegawai
2
03
01
61
03
5
2
2
Belanj a Barang Dan Jasa
2
03
01
61
03
5
2
3
Belanj a Modal
Lampiran III PERDA
5
URAIAN
Belanj a Barang Dan Jasa
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 Upt d Esdm W ila ya h I i Pu r w a k a r t a
Belanj a Barang Dan Jasa
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 Upt d Esdm W ila ya h I ii Ba n du n g
Belanj a Barang Dan Jasa
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 Upt d Esdm W ila ya h I v Ta sik m a la ya
Belanj a Barang Dan Jasa
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 Upt d Esdm W ila ya h V Cir e bon
Belanj a Barang Dan Jasa
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 Ba la i Pe n gu j ia n En e r gi D a n Su m be r
D a ya M in e r a l
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 D in a s Esdm
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d Esdm W ila ya h I Cia n j 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 Upt d Esdm W ila ya h I i Pu r w a k a r t a
316,000,000.00
2 9 1 ,0 0 0 ,0 0 0 .0 0
291,000,000.00
2 4 1 ,0 0 0 ,0 0 0 .0 0
241,000,000.00
3 2 6 ,6 5 0 ,0 0 0 .0 0
326,650,000.00
3 2 7 ,0 0 0 ,0 0 0 .0 0
327,000,000.00
2 3 3 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
231,500,000.00
6 ,1 5 9 ,2 0 0 ,0 0 0 .0 0
1 ,9 3 4 ,2 0 0 ,0 0 0 .0 0
1,819,800,000.00
1 4 5 ,0 0 0 ,0 0 0 .0 0
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
29,700,000.00
38,227,000.00
3,432,073,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
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 Upt d Esdm W ila ya h I ii Ba n du n g
1 4 5 ,0 0 0 ,0 0 0 .0 0
2
03
01
61
04
2
03
01
61
04
5
2
1
Belanj a Pegawai
2
03
01
61
04
5
2
2
Belanj a Barang Dan Jasa
50,000,000.00
2
03
01
61
04
5
2
3
Belanj a Modal
93,500,000.00
2
03
01
61
05
2
03
01
61
05
5
2
1
Belanj a Pegawai
2
03
01
61
05
5
2
2
Belanj a Barang Dan Jasa
2
03
01
61
05
5
2
3
Belanj a Modal
2
03
01
61
06
2
03
01
61
06
5
2
1
Belanj a Pegawai
2
03
01
61
06
5
2
2
Belanj a Barang Dan Jasa
2
03
01
61
06
5
2
3
Belanj a Modal
2
03
01
61
07
2
03
01
61
07
5
2
1
Belanj a Pegawai
2
03
01
61
07
5
2
2
Belanj a Barang Dan Jasa
2
03
01
61
07
5
2
3
Belanj a Modal
2
03
01
62
2
03
01
62
01
2
03
01
62
01
5
2
1
Belanj a Pegawai
2
03
01
62
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
62
02
2
03
01
62
02
5
2
1
Belanj a Pegawai
2
03
01
62
02
5
2
2
Belanj a Barang Dan Jasa
2
03
01
62
03
2
03
01
62
03
5
2
1
Belanj a Pegawai
2
03
01
62
03
5
2
2
Belanj a Barang Dan Jasa
2
03
01
62
04
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 Upt d Esdm W ila ya h I v Ta sik m a la ya
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d Esdm W ila ya h V Cir e bon
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ba la i Pe n gu j ia n Esdm
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 Pe r k a n t or a n D in a s Esdm
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 Upt d Esdm W ila ya h I Cia n j 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 Ka n t or Upt d Esdm W ila ya h I i Pu r w a k a r t a
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 Upt d Esdm W ila ya h I ii Ba n du n g
1,500,000.00
1 4 5 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
2,600,000.00
139,400,000.00
1 4 5 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
39,140,000.00
104,360,000.00
1 4 5 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
10,375,000.00
133,125,000.00
2 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
795,400,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
248,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
245,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
2
03
01
62
04
5
2
1
Belanj a Pegawai
2
03
01
62
04
5
2
2
Belanj a Barang Dan Jasa
2
03
01
62
05
2
03
01
62
05
5
2
1
Belanj a Pegawai
2
03
01
62
05
5
2
2
Belanj a Barang Dan Jasa
2
03
01
62
06
2
03
01
62
06
5
2
1
Belanj a Pegawai
2
03
01
62
06
5
2
2
Belanj a Barang Dan Jasa
2
03
01
62
07
2
03
01
62
07
5
2
1
Belanj a Pegawai
2
03
01
62
07
5
2
2
Belanj a Barang Dan Jasa
2
03
01
62
07
5
2
3
Belanj a Modal
2
03
01
66
2
03
01
66
01
2
03
01
66
01
5
2
1
Belanj a Pegawai
15,500,000.00
2
03
01
66
01
5
2
2
Belanj a Barang Dan Jasa
69,301,000.00
2
03
01
72
2
03
01
72
01
2
03
01
72
01
5
2
1
Belanj a Pegawai
2
03
01
72
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
2
03
01
85
01
2
03
01
85
01
5
2
1
Belanj a Pegawai
2
03
01
85
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
02
Lampiran III PERDA
Pe m e ilh a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Esdm W ila ya h I v Ta sik m a la ya
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 Upt d Esdm W ila ya h V Cir e bon
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Ba la i Pe n gu j ia n En e r gi D a n
Su m be r D a ya M in e r a l
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si, Pe la por a n I n t e r n a l D in a s Esdm
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
M it iga si Be n ca n a Ala m Ge ologi
1,500,000.00
248,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
245,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
248,500,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
464,160,000.00
32,840,000.00
8 4 ,8 0 1 ,0 0 0 .0 0
8 4 ,8 0 1 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
32,700,000.00
217,300,000.00
Pr ogr a m Pe n ge m ba n ga n Su m be r da ya M in e r a l D a n Pa n a s Bu m i
7 ,2 3 0 ,0 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n Pot e n si Pa n a s Bu m i D a n M iga s D i Ja w a Ba r a t
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
Opt im a lisa si Pe n ge lola a n Pe n da pa t a n D a e r a h Se k t or En e r gi D a n Su m be r da ya
M in e r a l
203,100,000.00
1,746,900,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
03
01
85
02
5
2
1
Belanj a Pegawai
2
03
01
85
02
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
03
2
03
01
85
03
5
2
1
Belanj a Pegawai
2
03
01
85
03
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
04
2
03
01
85
04
5
2
1
Belanj a Pegawai
117,100,000.00
2
03
01
85
04
5
2
2
Belanj a Barang Dan Jasa
322,292,650.00
2
03
01
85
04
5
2
3
Belanj a Modal
160,607,350.00
2
03
01
85
05
2
03
01
85
05
5
2
1
Belanj a Pegawai
2
03
01
85
05
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
06
2
03
01
85
06
5
2
1
Belanj a Pegawai
2
03
01
85
06
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
06
5
2
3
Belanj a Modal
2
03
01
85
07
2
03
01
85
07
2
03
01
85
08
2
03
01
85
08
2
03
01
85
09
2
03
01
85
09
2
03
01
85
10
2
03
01
85
10
Lampiran III PERDA
Pe n ge m ba n ga n I n ve st a si D a n Ke r j a sa m a Se k t or En e r gi D a n Su m be r D a ya M in e r a l
Pe n ge lola a n D a t a Ce n t e r En e r gi D a n Su m be r D a ya M in e r a l
Eva lu a si Pe t a Zon a si D a n Pe la k sa n a a n Ke bij a k a n Pe n ge lola a n Air t a n a h D i Ja w a
Ba r a t
Pe n in gk a t a n Upa ya Pe m u lih a n Kon disi M u k a Air t a n a h
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m ,
Ba t u ba r a D a n Air t a n a h D i W ila ya h Ke r j a Upt d Esdm W ila ya h I Cia n j u r
5
2
2
Belanj a Barang Dan Jasa
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m ,
Ba t u ba r a D a n Air t a n a h D i W ila ya h Ke r j a Upt D e sdm W ila ya h I i Pu r w a k a r t a
5
2
2
Belanj a Barang Dan Jasa
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m ,
Ba t u ba r a D a n Air t a n a h D i W ila ya h Ke r j a Upt d Esdm W ila ya h I ii Ba n du n g
5
2
2
Belanj a Barang Dan Jasa
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m ,
Ba t u ba r a D a n Air t a n a h D i W ila ya h Ke r j a Upt d Esdm W ila ya h I v Ta sik m a la ya
5
2
2
Belanj a Barang Dan Jasa
30,350,000.00
219,650,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
40,800,000.00
209,200,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
41,250,000.00
558,750,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
23,200,000.00
56,800,000.00
670,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
Hal. 5
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m ,
Ba t u ba r a D a n Air t a n a h D i W ila ya h Ke r j a Upt d Esdm V Cir e bon
1 0 0 ,0 0 0 ,0 0 0 .0 0
2
03
01
85
11
2
03
01
85
11
5
2
1
Belanj a Pegawai
2
03
01
85
11
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
12
2
03
01
85
12
5
2
1
Belanj a Pegawai
10,800,000.00
2
03
01
85
12
5
2
2
Belanj a Barang Dan Jasa
89,200,000.00
2
03
01
85
13
2
03
01
85
13
5
2
1
Belanj a Pegawai
2
03
01
85
13
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
14
2
03
01
85
14
5
2
1
Belanj a Pegawai
2
03
01
85
14
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
15
2
03
01
85
15
5
2
1
Belanj a Pegawai
2
03
01
85
15
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
16
2
03
01
85
16
5
2
1
Belanj a Pegawai
2
03
01
85
16
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
17
2
03
01
85
17
5
2
1
Belanj a Pegawai
2
03
01
85
17
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
18
2
03
01
85
18
5
2
1
Belanj a Pegawai
2
03
01
85
18
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Fa silit a si D a n Koor din a si Pe n ge lola a n M in e r a l, Ge ologi D a n Air t a n a h D i Ja w a Ba r a t
Sin e r git a s Pe r e n ca n a a n Pe m ba n gu n a n Bida n g En e r gi D a n Su m be r D a ya M in e r a l D i
Ja w a Ba r a t
Pe n yia pa n Ka w a sa n Pe n gola h a n Pe r t a m ba n ga n M in e r a l
Pe n in gk a t a n N ila i Ta m ba h Usa h a Pe r t a m ba n ga n
Pe m bin a a n Te k n is Ek splor a si Pa n a s Bu m i D a n Fa silit a si Pe r h it u n ga n Pot e n si M iga s
D i Ja w a Ba r a t
Opt im a lisa si Pe m a n fa a t a n La n gsu n g Pa n a s Bu m i
Fs Pe n ge m ba n ga n La bor a t or iu m Pe n gu j ia n Ba t u ba r a
7,000,000.00
93,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
18,090,000.00
431,910,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
32,550,000.00
367,450,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
19,400,000.00
230,600,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
120,000,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
61,050,000.00
318,950,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
7,995,000.00
142,005,000.00
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ya j ia n I n for m a si Eva lu a si Ku a lit a s Air t a n a h Be r da sa r k a n H a sil Pe n gu j ia n D i
La bor a t or iu m Ba la i Pe n gu j ia n Esdm Pr ovin si Ja w a Ba r a t .
1 5 0 ,0 0 0 ,0 0 0 .0 0
2
03
01
85
19
2
03
01
85
19
5
2
1
Belanj a Pegawai
2
03
01
85
19
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
20
2
03
01
85
20
5
2
1
Belanj a Pegawai
141,200,000.00
2
03
01
85
20
5
2
2
Belanj a Barang Dan Jasa
158,800,000.00
2
03
01
86
2
03
01
86
01
2
03
01
86
01
5
2
1
Belanj a Pegawai
2
03
01
86
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
01
5
2
3
Belanj a Modal
2
03
01
86
02
2
03
01
86
02
5
2
1
Belanj a Pegawai
2
03
01
86
02
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
02
5
2
3
Belanj a Modal
2
03
01
86
03
2
03
01
86
03
5
2
1
Belanj a Pegawai
2
03
01
86
03
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
03
5
2
3
Belanj a Modal
2
03
01
86
04
2
03
01
86
04
5
2
1
Belanj a Pegawai
2
03
01
86
04
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
04
5
2
3
Belanj a Modal
2
03
01
86
05
Lampiran III PERDA
Pe n yu su n a n Fs Ur ba n M in in g
Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Bida n g Ke t e n a ga list r ik a n D a n En e r gi
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n Pln D i
W ila ya h Ke r j a Upt d Esdm W ila ya h I Cia n j u r
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n Pln D i
W ila ya h Ke r j a Upt d Esdm W ila ya h I i Pu r w a k a r t a
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n Pln D i
W ila ya h Ke r j a Upt d Esdm W ila ya h I ii Ba n du n g
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n Pln D i
W ila ya h Ke r j a Upt d Esdm W ila ya h I v Ta sik m a la ya
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n Pln D i
W ila ya h Ke r j a Upt d Esdm W ila ya h V Cir e bon
12,950,000.00
137,050,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 9 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
5 ,4 3 0 ,0 0 0 ,0 0 0 .0 0
96,300,000.00
334,055,000.00
4,999,645,000.00
4 ,4 0 6 ,0 0 0 ,0 0 0 .0 0
91,300,000.00
401,986,000.00
3,912,714,000.00
4 ,3 9 7 ,0 0 0 ,0 0 0 .0 0
91,050,000.00
417,090,000.00
3,888,860,000.00
6 ,2 3 4 ,0 0 0 ,0 0 0 .0 0
112,600,000.00
349,700,000.00
5,771,700,000.00
4 ,5 3 3 ,0 0 0 ,0 0 0 .0 0
Hal. 7
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
03
01
86
05
5
2
1
Belanj a Pegawai
2
03
01
86
05
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
05
5
2
3
Belanj a Modal
2
03
01
86
06
2
03
01
86
06
5
2
1
Belanj a Pegawai
2
03
01
86
06
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
07
2
03
01
86
07
5
2
1
Belanj a Pegawai
2
03
01
86
07
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
08
2
03
01
86
08
5
2
1
Belanj a Pegawai
2
03
01
86
08
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
09
2
03
01
86
09
5
2
1
Belanj a Pegawai
2
03
01
86
09
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
10
2
03
01
86
10
5
2
1
Belanj a Pegawai
2
03
01
86
10
5
2
2
Belanj a Barang Dan Jasa
275,300,000.00
2
03
01
86
10
5
2
3
Belanj a Modal
200,000,000.00
2
03
01
86
11
2
03
01
86
11
5
2
2
2
03
01
86
12
2
03
01
86
12
5
2
1
Belanj a Pegawai
2
03
01
86
12
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
13
2
03
01
86
13
Lampiran III PERDA
Pe n ge m ba n ga n Pe m a n fa a t a n En e r gi Ba r u Te r ba r u k a n D i Ja w a Ba r a t
Pe n in gk a t a n Upa ya Kon se r va si D a n Pe n gh e m a t a n En e r gi
Pe n ge m ba n ga n D e sa M a n dir i En e r gi Be r ba sis En e r gi Ba r u Te r ba r u k a n
St u di Ke la ya k a n Pe n ge m ba n ga n Ga s Pe r k ot a a n
Aplik a si Te k n ologi Te pa t Gu n a D a la m D ive r sifik a si Pe m a n fa a t a n En e r gi :
Pe n ge m ba n ga n Pe m a n fa a t a n Bio En e r gi Ke m ir i Su n a n
Pe n ga w a sa n D ist r ibu si D a n N ia ga M iga s H ilir
Belanj a Barang Dan Jasa
Pe n yu su n a n D e t a ile d En gin e e r in g D e sign ( de d) Pe m ba n gu n a n M ik r oh idr o
Fa silit a si Pe n ge m ba n ga n I n fr a st r u k t u r En e r gi D a n Ke t e n a ga list r ik a n D i Ja w a Ba r a t
5
2
1
Belanj a Pegawai
77,450,000.00
462,450,000.00
3,993,100,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
57,800,000.00
1,442,200,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
15,250,000.00
334,750,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
42,500,000.00
307,500,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
33,950,000.00
366,050,000.00
5 5 0 ,0 0 0 ,0 0 0 .0 0
74,700,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
36,950,000.00
313,050,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
56,200,000.00
Hal. 8
KODE
REKENING
1
2
03
01
86
Lampiran III PERDA
13
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
293,800,000.00
JUM LAH BELAN JA
7 1 ,1 5 0 ,8 1 1 ,2 5 7 .0 0
D EFI SI T
( 7 0 ,7 8 0 ,8 1 1 ,2 5 7 .0 0 )
Hal. 9
Or ga n isa si
:
:
2 .0 3 URUSAN PI LI H AN En e r gi da n Su m be r da ya M in e r a l
2 .0 3 .0 1 D in a s En e r gi da n Su m be r D a ya M in e r a l
KODE
REKENING
1
2
03
01
00
00
4
2
03
01
00
00
4
1
2
03
01
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
3 7 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
370,000,000.00
JUM LAH PEN D APATAN
3 7 0 ,0 0 0 ,0 0 0 .0 0
2
03
01
00
00
5
2
03
01
00
00
5
1
2
03
01
00
00
5
1
2
03
01
00
00
5
2
2
03
01
23
2
03
01
23
01
2
03
01
23
01
5
2
1
Belanj a Pegawai
2
03
01
23
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
23
02
2
03
01
23
02
5
2
1
Belanj a Pegawai
2
03
01
23
02
5
2
2
Belanj a Barang Dan Jasa
2
03
01
59
2
03
01
59
01
2
03
01
59
01
5
2
1
Belanj a Pegawai
433,400,000.00
2
03
01
59
01
5
2
2
Belanj a Barang Dan Jasa
313,760,000.00
2
03
01
60
2
03
01
60
01
2
03
01
60
01
5
2
1
Belanj a Pegawai
2
03
01
60
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
60
02
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 Kin e r j a Pe n ge lola a n Air Be r sih D a n Air Lim ba h
Pe m ba n gu n a n Sa r a n a Air Be r sih Be r su m be r D a r i Air Ta n a h D a la m D i W ila ya h Ke r j a
Upt d Esdm W ila ya h I Cia n j u r
Pe m ba n gu n a n Sa r a n a Air Be r sih Be r su m be r D a r i Air Ta n a h D a la m D i W ila ya h Ke r j a
Upt d Esdm W ila ya h I ii Ba n du n g
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke m a m pu a n Su m be r da ya Apa r a t u r D in a s Esdm
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm n ist r a si Pe r k a n t or a n D in a s Esdm
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 Upt d Esdm W ila ya h I Cia n j u r
2 1 ,1 3 4 ,8 2 0 ,2 5 7 .0 0
21,134,820,257.00
5 0 ,0 1 5 ,9 9 1 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
3 7 5 ,0 0 0 ,0 0 0 .0 0
13,250,000.00
361,750,000.00
3 7 5 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
353,200,000.00
7 4 7 ,1 6 0 ,0 0 0 .0 0
7 4 7 ,1 6 0 ,0 0 0 .0 0
3 ,1 4 4 ,8 3 0 ,0 0 0 .0 0
1 ,4 1 0 ,1 8 0 ,0 0 0 .0 0
3,700,000.00
1,406,480,000.00
3 1 6 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
2
2
5
2
2
5
2
2
5
2
2
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
03
01
60
02
2
03
01
60
03
2
03
01
60
03
2
03
01
60
04
2
03
01
60
04
2
03
01
60
05
2
03
01
60
05
2
03
01
60
06
2
03
01
60
06
2
03
01
60
07
2
03
01
60
07
5
2
1
Belanj a Pegawai
2
03
01
60
07
5
2
2
Belanj a Barang Dan Jasa
2
03
01
61
2
03
01
61
01
2
03
01
61
01
5
2
1
Belanj a Pegawai
48,300,000.00
2
03
01
61
01
5
2
2
Belanj a Barang Dan Jasa
66,100,000.00
2
03
01
61
01
5
2
3
Belanj a Modal
2
03
01
61
02
2
03
01
61
02
5
2
1
Belanj a Pegawai
14,250,000.00
2
03
01
61
02
5
2
2
Belanj a Barang Dan Jasa
80,420,000.00
2
03
01
61
02
5
2
3
Belanj a Modal
50,330,000.00
2
03
01
61
03
2
03
01
61
03
5
2
1
Belanj a Pegawai
2
03
01
61
03
5
2
2
Belanj a Barang Dan Jasa
2
03
01
61
03
5
2
3
Belanj a Modal
Lampiran III PERDA
5
URAIAN
Belanj a Barang Dan Jasa
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 Upt d Esdm W ila ya h I i Pu r w a k a r t a
Belanj a Barang Dan Jasa
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 Upt d Esdm W ila ya h I ii Ba n du n g
Belanj a Barang Dan Jasa
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 Upt d Esdm W ila ya h I v Ta sik m a la ya
Belanj a Barang Dan Jasa
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 Upt d Esdm W ila ya h V Cir e bon
Belanj a Barang Dan Jasa
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 Ba la i Pe n gu j ia n En e r gi D a n Su m be r
D a ya M in e r a l
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 D in a s Esdm
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d Esdm W ila ya h I Cia n j 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 Upt d Esdm W ila ya h I i Pu r w a k a r t a
316,000,000.00
2 9 1 ,0 0 0 ,0 0 0 .0 0
291,000,000.00
2 4 1 ,0 0 0 ,0 0 0 .0 0
241,000,000.00
3 2 6 ,6 5 0 ,0 0 0 .0 0
326,650,000.00
3 2 7 ,0 0 0 ,0 0 0 .0 0
327,000,000.00
2 3 3 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
231,500,000.00
6 ,1 5 9 ,2 0 0 ,0 0 0 .0 0
1 ,9 3 4 ,2 0 0 ,0 0 0 .0 0
1,819,800,000.00
1 4 5 ,0 0 0 ,0 0 0 .0 0
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
29,700,000.00
38,227,000.00
3,432,073,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
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 Upt d Esdm W ila ya h I ii Ba n du n g
1 4 5 ,0 0 0 ,0 0 0 .0 0
2
03
01
61
04
2
03
01
61
04
5
2
1
Belanj a Pegawai
2
03
01
61
04
5
2
2
Belanj a Barang Dan Jasa
50,000,000.00
2
03
01
61
04
5
2
3
Belanj a Modal
93,500,000.00
2
03
01
61
05
2
03
01
61
05
5
2
1
Belanj a Pegawai
2
03
01
61
05
5
2
2
Belanj a Barang Dan Jasa
2
03
01
61
05
5
2
3
Belanj a Modal
2
03
01
61
06
2
03
01
61
06
5
2
1
Belanj a Pegawai
2
03
01
61
06
5
2
2
Belanj a Barang Dan Jasa
2
03
01
61
06
5
2
3
Belanj a Modal
2
03
01
61
07
2
03
01
61
07
5
2
1
Belanj a Pegawai
2
03
01
61
07
5
2
2
Belanj a Barang Dan Jasa
2
03
01
61
07
5
2
3
Belanj a Modal
2
03
01
62
2
03
01
62
01
2
03
01
62
01
5
2
1
Belanj a Pegawai
2
03
01
62
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
62
02
2
03
01
62
02
5
2
1
Belanj a Pegawai
2
03
01
62
02
5
2
2
Belanj a Barang Dan Jasa
2
03
01
62
03
2
03
01
62
03
5
2
1
Belanj a Pegawai
2
03
01
62
03
5
2
2
Belanj a Barang Dan Jasa
2
03
01
62
04
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 Upt d Esdm W ila ya h I v Ta sik m a la ya
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d Esdm W ila ya h V Cir e bon
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ba la i Pe n gu j ia n Esdm
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 Pe r k a n t or a n D in a s Esdm
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 Upt d Esdm W ila ya h I Cia n j 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 Ka n t or Upt d Esdm W ila ya h I i Pu r w a k a r t a
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 Upt d Esdm W ila ya h I ii Ba n du n g
1,500,000.00
1 4 5 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
2,600,000.00
139,400,000.00
1 4 5 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
39,140,000.00
104,360,000.00
1 4 5 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
10,375,000.00
133,125,000.00
2 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
795,400,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
248,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
245,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
2
03
01
62
04
5
2
1
Belanj a Pegawai
2
03
01
62
04
5
2
2
Belanj a Barang Dan Jasa
2
03
01
62
05
2
03
01
62
05
5
2
1
Belanj a Pegawai
2
03
01
62
05
5
2
2
Belanj a Barang Dan Jasa
2
03
01
62
06
2
03
01
62
06
5
2
1
Belanj a Pegawai
2
03
01
62
06
5
2
2
Belanj a Barang Dan Jasa
2
03
01
62
07
2
03
01
62
07
5
2
1
Belanj a Pegawai
2
03
01
62
07
5
2
2
Belanj a Barang Dan Jasa
2
03
01
62
07
5
2
3
Belanj a Modal
2
03
01
66
2
03
01
66
01
2
03
01
66
01
5
2
1
Belanj a Pegawai
15,500,000.00
2
03
01
66
01
5
2
2
Belanj a Barang Dan Jasa
69,301,000.00
2
03
01
72
2
03
01
72
01
2
03
01
72
01
5
2
1
Belanj a Pegawai
2
03
01
72
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
2
03
01
85
01
2
03
01
85
01
5
2
1
Belanj a Pegawai
2
03
01
85
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
02
Lampiran III PERDA
Pe m e ilh a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Esdm W ila ya h I v Ta sik m a la ya
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 Upt d Esdm W ila ya h V Cir e bon
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Ba la i Pe n gu j ia n En e r gi D a n
Su m be r D a ya M in e r a l
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si, Pe la por a n I n t e r n a l D in a s Esdm
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
M it iga si Be n ca n a Ala m Ge ologi
1,500,000.00
248,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
245,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
248,500,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
464,160,000.00
32,840,000.00
8 4 ,8 0 1 ,0 0 0 .0 0
8 4 ,8 0 1 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
32,700,000.00
217,300,000.00
Pr ogr a m Pe n ge m ba n ga n Su m be r da ya M in e r a l D a n Pa n a s Bu m i
7 ,2 3 0 ,0 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n Pot e n si Pa n a s Bu m i D a n M iga s D i Ja w a Ba r a t
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
Opt im a lisa si Pe n ge lola a n Pe n da pa t a n D a e r a h Se k t or En e r gi D a n Su m be r da ya
M in e r a l
203,100,000.00
1,746,900,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
03
01
85
02
5
2
1
Belanj a Pegawai
2
03
01
85
02
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
03
2
03
01
85
03
5
2
1
Belanj a Pegawai
2
03
01
85
03
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
04
2
03
01
85
04
5
2
1
Belanj a Pegawai
117,100,000.00
2
03
01
85
04
5
2
2
Belanj a Barang Dan Jasa
322,292,650.00
2
03
01
85
04
5
2
3
Belanj a Modal
160,607,350.00
2
03
01
85
05
2
03
01
85
05
5
2
1
Belanj a Pegawai
2
03
01
85
05
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
06
2
03
01
85
06
5
2
1
Belanj a Pegawai
2
03
01
85
06
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
06
5
2
3
Belanj a Modal
2
03
01
85
07
2
03
01
85
07
2
03
01
85
08
2
03
01
85
08
2
03
01
85
09
2
03
01
85
09
2
03
01
85
10
2
03
01
85
10
Lampiran III PERDA
Pe n ge m ba n ga n I n ve st a si D a n Ke r j a sa m a Se k t or En e r gi D a n Su m be r D a ya M in e r a l
Pe n ge lola a n D a t a Ce n t e r En e r gi D a n Su m be r D a ya M in e r a l
Eva lu a si Pe t a Zon a si D a n Pe la k sa n a a n Ke bij a k a n Pe n ge lola a n Air t a n a h D i Ja w a
Ba r a t
Pe n in gk a t a n Upa ya Pe m u lih a n Kon disi M u k a Air t a n a h
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m ,
Ba t u ba r a D a n Air t a n a h D i W ila ya h Ke r j a Upt d Esdm W ila ya h I Cia n j u r
5
2
2
Belanj a Barang Dan Jasa
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m ,
Ba t u ba r a D a n Air t a n a h D i W ila ya h Ke r j a Upt D e sdm W ila ya h I i Pu r w a k a r t a
5
2
2
Belanj a Barang Dan Jasa
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m ,
Ba t u ba r a D a n Air t a n a h D i W ila ya h Ke r j a Upt d Esdm W ila ya h I ii Ba n du n g
5
2
2
Belanj a Barang Dan Jasa
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m ,
Ba t u ba r a D a n Air t a n a h D i W ila ya h Ke r j a Upt d Esdm W ila ya h I v Ta sik m a la ya
5
2
2
Belanj a Barang Dan Jasa
30,350,000.00
219,650,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
40,800,000.00
209,200,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
41,250,000.00
558,750,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
23,200,000.00
56,800,000.00
670,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
Hal. 5
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m ,
Ba t u ba r a D a n Air t a n a h D i W ila ya h Ke r j a Upt d Esdm V Cir e bon
1 0 0 ,0 0 0 ,0 0 0 .0 0
2
03
01
85
11
2
03
01
85
11
5
2
1
Belanj a Pegawai
2
03
01
85
11
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
12
2
03
01
85
12
5
2
1
Belanj a Pegawai
10,800,000.00
2
03
01
85
12
5
2
2
Belanj a Barang Dan Jasa
89,200,000.00
2
03
01
85
13
2
03
01
85
13
5
2
1
Belanj a Pegawai
2
03
01
85
13
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
14
2
03
01
85
14
5
2
1
Belanj a Pegawai
2
03
01
85
14
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
15
2
03
01
85
15
5
2
1
Belanj a Pegawai
2
03
01
85
15
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
16
2
03
01
85
16
5
2
1
Belanj a Pegawai
2
03
01
85
16
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
17
2
03
01
85
17
5
2
1
Belanj a Pegawai
2
03
01
85
17
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
18
2
03
01
85
18
5
2
1
Belanj a Pegawai
2
03
01
85
18
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Fa silit a si D a n Koor din a si Pe n ge lola a n M in e r a l, Ge ologi D a n Air t a n a h D i Ja w a Ba r a t
Sin e r git a s Pe r e n ca n a a n Pe m ba n gu n a n Bida n g En e r gi D a n Su m be r D a ya M in e r a l D i
Ja w a Ba r a t
Pe n yia pa n Ka w a sa n Pe n gola h a n Pe r t a m ba n ga n M in e r a l
Pe n in gk a t a n N ila i Ta m ba h Usa h a Pe r t a m ba n ga n
Pe m bin a a n Te k n is Ek splor a si Pa n a s Bu m i D a n Fa silit a si Pe r h it u n ga n Pot e n si M iga s
D i Ja w a Ba r a t
Opt im a lisa si Pe m a n fa a t a n La n gsu n g Pa n a s Bu m i
Fs Pe n ge m ba n ga n La bor a t or iu m Pe n gu j ia n Ba t u ba r a
7,000,000.00
93,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
18,090,000.00
431,910,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
32,550,000.00
367,450,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
19,400,000.00
230,600,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
120,000,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
61,050,000.00
318,950,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
7,995,000.00
142,005,000.00
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ya j ia n I n for m a si Eva lu a si Ku a lit a s Air t a n a h Be r da sa r k a n H a sil Pe n gu j ia n D i
La bor a t or iu m Ba la i Pe n gu j ia n Esdm Pr ovin si Ja w a Ba r a t .
1 5 0 ,0 0 0 ,0 0 0 .0 0
2
03
01
85
19
2
03
01
85
19
5
2
1
Belanj a Pegawai
2
03
01
85
19
5
2
2
Belanj a Barang Dan Jasa
2
03
01
85
20
2
03
01
85
20
5
2
1
Belanj a Pegawai
141,200,000.00
2
03
01
85
20
5
2
2
Belanj a Barang Dan Jasa
158,800,000.00
2
03
01
86
2
03
01
86
01
2
03
01
86
01
5
2
1
Belanj a Pegawai
2
03
01
86
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
01
5
2
3
Belanj a Modal
2
03
01
86
02
2
03
01
86
02
5
2
1
Belanj a Pegawai
2
03
01
86
02
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
02
5
2
3
Belanj a Modal
2
03
01
86
03
2
03
01
86
03
5
2
1
Belanj a Pegawai
2
03
01
86
03
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
03
5
2
3
Belanj a Modal
2
03
01
86
04
2
03
01
86
04
5
2
1
Belanj a Pegawai
2
03
01
86
04
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
04
5
2
3
Belanj a Modal
2
03
01
86
05
Lampiran III PERDA
Pe n yu su n a n Fs Ur ba n M in in g
Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Bida n g Ke t e n a ga list r ik a n D a n En e r gi
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n Pln D i
W ila ya h Ke r j a Upt d Esdm W ila ya h I Cia n j u r
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n Pln D i
W ila ya h Ke r j a Upt d Esdm W ila ya h I i Pu r w a k a r t a
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n Pln D i
W ila ya h Ke r j a Upt d Esdm W ila ya h I ii Ba n du n g
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n Pln D i
W ila ya h Ke r j a Upt d Esdm W ila ya h I v Ta sik m a la ya
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n Pln D i
W ila ya h Ke r j a Upt d Esdm W ila ya h V Cir e bon
12,950,000.00
137,050,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 9 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
5 ,4 3 0 ,0 0 0 ,0 0 0 .0 0
96,300,000.00
334,055,000.00
4,999,645,000.00
4 ,4 0 6 ,0 0 0 ,0 0 0 .0 0
91,300,000.00
401,986,000.00
3,912,714,000.00
4 ,3 9 7 ,0 0 0 ,0 0 0 .0 0
91,050,000.00
417,090,000.00
3,888,860,000.00
6 ,2 3 4 ,0 0 0 ,0 0 0 .0 0
112,600,000.00
349,700,000.00
5,771,700,000.00
4 ,5 3 3 ,0 0 0 ,0 0 0 .0 0
Hal. 7
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
03
01
86
05
5
2
1
Belanj a Pegawai
2
03
01
86
05
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
05
5
2
3
Belanj a Modal
2
03
01
86
06
2
03
01
86
06
5
2
1
Belanj a Pegawai
2
03
01
86
06
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
07
2
03
01
86
07
5
2
1
Belanj a Pegawai
2
03
01
86
07
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
08
2
03
01
86
08
5
2
1
Belanj a Pegawai
2
03
01
86
08
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
09
2
03
01
86
09
5
2
1
Belanj a Pegawai
2
03
01
86
09
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
10
2
03
01
86
10
5
2
1
Belanj a Pegawai
2
03
01
86
10
5
2
2
Belanj a Barang Dan Jasa
275,300,000.00
2
03
01
86
10
5
2
3
Belanj a Modal
200,000,000.00
2
03
01
86
11
2
03
01
86
11
5
2
2
2
03
01
86
12
2
03
01
86
12
5
2
1
Belanj a Pegawai
2
03
01
86
12
5
2
2
Belanj a Barang Dan Jasa
2
03
01
86
13
2
03
01
86
13
Lampiran III PERDA
Pe n ge m ba n ga n Pe m a n fa a t a n En e r gi Ba r u Te r ba r u k a n D i Ja w a Ba r a t
Pe n in gk a t a n Upa ya Kon se r va si D a n Pe n gh e m a t a n En e r gi
Pe n ge m ba n ga n D e sa M a n dir i En e r gi Be r ba sis En e r gi Ba r u Te r ba r u k a n
St u di Ke la ya k a n Pe n ge m ba n ga n Ga s Pe r k ot a a n
Aplik a si Te k n ologi Te pa t Gu n a D a la m D ive r sifik a si Pe m a n fa a t a n En e r gi :
Pe n ge m ba n ga n Pe m a n fa a t a n Bio En e r gi Ke m ir i Su n a n
Pe n ga w a sa n D ist r ibu si D a n N ia ga M iga s H ilir
Belanj a Barang Dan Jasa
Pe n yu su n a n D e t a ile d En gin e e r in g D e sign ( de d) Pe m ba n gu n a n M ik r oh idr o
Fa silit a si Pe n ge m ba n ga n I n fr a st r u k t u r En e r gi D a n Ke t e n a ga list r ik a n D i Ja w a Ba r a t
5
2
1
Belanj a Pegawai
77,450,000.00
462,450,000.00
3,993,100,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
57,800,000.00
1,442,200,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
15,250,000.00
334,750,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
42,500,000.00
307,500,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
33,950,000.00
366,050,000.00
5 5 0 ,0 0 0 ,0 0 0 .0 0
74,700,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
36,950,000.00
313,050,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
56,200,000.00
Hal. 8
KODE
REKENING
1
2
03
01
86
Lampiran III PERDA
13
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
293,800,000.00
JUM LAH BELAN JA
7 1 ,1 5 0 ,8 1 1 ,2 5 7 .0 0
D EFI SI T
( 7 0 ,7 8 0 ,8 1 1 ,2 5 7 .0 0 )
Hal. 9