07 Dinas PSDA 2013
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
1
1
03
02
00
00
4
1
03
02
00
00
4
1
1
03
02
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
1 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
10,000,000.00
JUM LAH PEN D APATAN
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
20
1
03
02
20
01
1
03
02
20
01
5
2
1
Belanj a Pegawai
1
03
02
20
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
20
02
1
03
02
20
02
5
2
1
Belanj a Pegawai
1
03
02
20
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
20
03
1
03
02
20
03
5
2
1
Belanj a Pegawai
1
03
02
20
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
20
04
1
03
02
20
04
5
2
1
Belanj a Pegawai
1
03
02
20
04
5
2
2
Belanj a Barang Dan Jasa
1
03
02
20
04
5
2
3
Belanj a Modal
1
03
02
20
05
1
03
02
20
05
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 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
Opt im a lisa si Ke gia t a n Su m be r D a ya Air D i Ja w a Ba r a t
D u k u n ga n Pe m ba n gu n a n D .i. Le u w igoon g D i Ka bu pa t e n Ga r u 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
5
1 0 ,0 0 0 ,0 0 0 .0 0
2
1
Belanj a Pegawai
4 8 ,9 6 0 ,3 6 0 ,9 5 5 .0 0
48,960,360,955.00
2 0 0 ,5 4 5 ,5 3 0 ,8 9 6 .0 0
1 1 8 ,6 3 8 ,2 8 3 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
182,764,000.00
2,317,236,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
24,600,000.00
375,400,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
22,100,000.00
577,900,000.00
5 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
27,000,000.00
675,800,000.00
4,897,200,000.00
6 ,5 7 3 ,8 5 0 ,0 0 0 .0 0
2,290,075,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
02
20
05
5
2
2
Belanj a Barang Dan Jasa
1,718,768,000.00
1
03
02
20
05
5
2
3
Belanj a Modal
2,565,007,000.00
1
03
02
20
06
1
03
02
20
06
5
2
1
Belanj a Pegawai
2,889,018,750.00
1
03
02
20
06
5
2
2
Belanj a Barang Dan Jasa
5,095,512,500.00
1
03
02
20
06
5
2
3
Belanj a Modal
1
03
02
20
07
1
03
02
20
07
5
2
1
Belanj a Pegawai
1
03
02
20
07
5
2
2
Belanj a Barang Dan Jasa
1
03
02
20
07
5
2
3
Belanj a Modal
1
03
02
20
08
1
03
02
20
08
5
2
1
Belanj a Pegawai
4,882,648,000.00
1
03
02
20
08
5
2
2
Belanj a Barang Dan Jasa
1,203,447,000.00
1
03
02
20
08
5
2
3
Belanj a Modal
6,772,355,000.00
1
03
02
20
09
1
03
02
20
09
5
2
1
Belanj a Pegawai
1
03
02
20
09
5
2
2
Belanj a Barang Dan Jasa
1
03
02
20
09
5
2
3
Belanj a Modal
1
03
02
20
10
1
03
02
20
10
5
2
1
Belanj a Pegawai
4,105,000,000.00
1
03
02
20
10
5
2
2
Belanj a Barang Dan Jasa
1,362,652,000.00
1
03
02
20
10
5
2
3
Belanj a Modal
5,418,698,000.00
1
03
02
20
11
1
03
02
20
11
5
2
1
Belanj a Pegawai
1
03
02
20
11
5
2
2
Belanj a Barang Dan Jasa
1
03
02
20
12
1
03
02
20
12
5
2
2
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 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
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 n yu su n a n Pe dom a n Pe k e r j a a n Kon st r u k si I r iga si D i Ja w a Ba r a t
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
Belanj a Barang Dan Jasa
1 8 ,9 7 6 ,4 1 0 ,0 0 0 .0 0
10,991,878,750.00
2 4 ,3 0 7 ,0 0 0 ,0 0 0 .0 0
6,776,335,600.00
5,875,664,400.00
11,655,000,000.00
1 2 ,8 5 8 ,4 5 0 ,0 0 0 .0 0
6 ,2 8 7 ,1 1 0 ,0 0 0 .0 0
2,013,253,500.00
501,706,500.00
3,772,150,000.00
1 0 ,8 8 6 ,3 5 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
14,250,000.00
235,750,000.00
4 1 1 ,9 0 0 ,0 0 0 .0 0
411,900,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Re h a bilit a si Ja r in ga n I r iga si D i Ja w a Ba r a t ( da k )
2 8 ,9 8 7 ,2 1 3 ,0 0 0 .0 0
1
03
02
20
13
1
03
02
20
13
5
2
1
Belanj a Pegawai
636,584,000.00
1
03
02
20
13
5
2
2
Belanj a Barang Dan Jasa
553,134,000.00
1
03
02
20
13
5
2
3
Belanj a Modal
1
03
02
21
1
03
02
21
01
1
03
02
21
01
5
2
1
Belanj a Pegawai
1
03
02
21
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
02
1
03
02
21
02
5
2
1
Belanj a Pegawai
1
03
02
21
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
03
1
03
02
21
03
5
2
1
Belanj a Pegawai
1
03
02
21
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
04
1
03
02
21
04
5
2
1
Belanj a Pegawai
1
03
02
21
04
5
2
2
Belanj a Barang Dan Jasa
276,850,000.00
1
03
02
21
04
5
2
3
Belanj a Modal
703,150,000.00
1
03
02
21
05
1
03
02
21
05
5
2
1
Belanj a Pegawai
1
03
02
21
05
5
2
2
Belanj a Barang Dan Jasa
225,750,000.00
1
03
02
21
05
5
2
3
Belanj a Modal
754,250,000.00
1
03
02
21
06
1
03
02
21
06
5
2
1
Belanj a Pegawai
1
03
02
21
06
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
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
D a ya Air La in n ya
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
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, D a n a u D a n Su m be r Air
La in n ya D i Ja w a Ba r a t
D u k u n ga n Pe r ce pa t a 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 Ku n in ga n Ka b. Ku n in ga n
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 Ka b. Su m e da n g
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
27,797,495,000.00
4 7 ,4 2 2 ,1 4 7 ,8 9 6 .0 0
1 ,4 0 8 ,2 5 0 ,0 0 0 .0 0
106,378,000.00
1,301,872,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
146,160,000.00
1,103,840,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
319,180,000.00
1,680,820,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
55,200,000.00
244,800,000.00
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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
2 5 0 ,0 0 0 ,0 0 0 .0 0
1
03
02
21
07
1
03
02
21
07
5
2
1
Belanj a Pegawai
103,960,000.00
1
03
02
21
07
5
2
2
Belanj a Barang Dan Jasa
146,040,000.00
1
03
02
21
08
1
03
02
21
08
5
2
1
Belanj a Pegawai
1
03
02
21
08
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
09
1
03
02
21
09
1
03
02
21
10
1
03
02
21
1
03
02
1
03
02
1
03
1
03
1
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
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
10,500,000.00
289,500,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
5
2
2
10
5
2
1
Belanj a Pegawai
146,000,000.00
21
10
5
2
2
Belanj a Barang Dan Jasa
589,000,000.00
21
10
5
2
3
Belanj a Modal
02
21
11
02
21
11
5
2
1
Belanj a Pegawai
03
02
21
11
5
2
2
Belanj a Barang Dan Jasa
130,660,000.00
1
03
02
21
11
5
2
3
Belanj a Modal
895,336,000.00
1
03
02
21
12
1
03
02
21
12
5
2
1
Belanj a Pegawai
1,633,293,100.00
1
03
02
21
12
5
2
2
Belanj a Barang Dan Jasa
2,220,646,900.00
1
03
02
21
13
1
03
02
21
13
5
2
1
Belanj a Pegawai
409,955,600.00
1
03
02
21
13
5
2
2
Belanj a Barang Dan Jasa
290,044,400.00
1
03
02
21
14
1
03
02
21
14
5
2
1
Belanj a Pegawai
1
03
02
21
14
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
14
5
2
3
Belanj a Modal
Lampiran III PERDA
Belanj a Barang Dan Jasa
3 0 0 ,0 0 0 ,0 0 0 .0 0
D e w a n Sda Pr ovin si Ja w a Ba r a t
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
300,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
15,000,000.00
2 ,4 9 1 ,1 6 0 ,0 0 0 .0 0
1,465,164,000.00
3 ,8 5 3 ,9 4 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1,059,917,000.00
240,083,000.00
1,200,000,000.00
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Cit a n du y
5 2 4 ,2 5 0 ,0 0 0 .0 0
1
03
02
21
15
1
03
02
21
15
5
2
1
Belanj a Pegawai
357,560,000.00
1
03
02
21
15
5
2
2
Belanj a Barang Dan Jasa
166,690,000.00
1
03
02
21
16
1
03
02
21
16
5
2
1
Belanj a Pegawai
1
03
02
21
16
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
16
5
2
3
Belanj a Modal
1
03
02
21
17
1
03
02
21
17
5
2
1
Belanj a Pegawai
121,940,000.00
1
03
02
21
17
5
2
2
Belanj a Barang Dan Jasa
442,510,000.00
1
03
02
21
17
5
2
3
Belanj a Modal
1
03
02
21
18
1
03
02
21
18
5
2
1
Belanj a Pegawai
309,806,000.00
1
03
02
21
18
5
2
2
Belanj a Barang Dan Jasa
570,194,000.00
1
03
02
21
19
1
03
02
21
19
5
2
1
Belanj a Pegawai
623,894,060.00
1
03
02
21
19
5
2
2
Belanj a Barang Dan Jasa
315,605,940.00
1
03
02
21
19
5
2
3
Belanj a Modal
180,500,000.00
1
03
02
21
20
1
03
02
21
20
5
2
1
Belanj a Pegawai
511,635,400.00
1
03
02
21
20
5
2
2
Belanj a Barang Dan Jasa
749,664,600.00
1
03
02
21
20
5
2
3
Belanj a Modal
208,700,000.00
1
03
02
21
21
1
03
02
21
21
5
2
1
Belanj a Pegawai
1
03
02
21
21
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
22
Lampiran III PERDA
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
M a n a j e m e n D a s Ba la i Psda 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 Ba la i Psda 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
M a n a j e m e n D a s Ba la i Psda 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 Ba la i Psda W ila ya h Su n ga i Cit a n du y
3 ,4 4 2 ,5 0 0 ,0 0 0 .0 0
1,387,905,800.00
354,594,200.00
1,700,000,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
85,550,000.00
8 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0
527,199,000.00
1,092,801,000.00
1 ,2 9 0 ,0 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
02
21
22
5
2
1
Belanj a Pegawai
453,002,000.00
1
03
02
21
22
5
2
2
Belanj a Barang Dan Jasa
687,168,000.00
1
03
02
21
22
5
2
3
Belanj a Modal
149,830,000.00
1
03
02
21
23
1
03
02
21
23
5
2
1
Belanj a Pegawai
702,261,500.00
1
03
02
21
23
5
2
2
Belanj a Barang Dan Jasa
782,238,500.00
1
03
02
21
23
5
2
3
Belanj a Modal
105,500,000.00
1
03
02
21
24
1
03
02
21
24
5
2
1
Belanj a Pegawai
1
03
02
21
24
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
25
1
03
02
21
25
5
2
1
Belanj a Pegawai
1
03
02
21
25
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
25
5
2
3
Belanj a Modal
1
03
02
21
26
1
03
02
21
26
5
2
1
Belanj a Pegawai
1
03
02
21
26
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
26
5
2
3
Belanj a Modal
1
03
02
21
27
1
03
02
21
27
5
2
1
Belanj a Pegawai
1
03
02
21
27
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
27
5
2
3
Belanj a Modal
1
03
02
21
28
1
03
02
21
28
5
2
1
Belanj a Pegawai
1
03
02
21
28
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
28
5
2
3
Belanj a Modal
Lampiran III PERDA
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
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 ila ya h Su n ga i Cisa de a
Ciba r e n o
1 ,5 9 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 3 2 ,3 7 0 ,0 0 0 .0 0
39,064,800.00
993,305,200.00
6 ,6 7 3 ,7 6 0 ,0 0 0 .0 0
66,689,600.00
207,070,400.00
6,400,000,000.00
3 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
102,250,000.00
81,080,000.00
2,866,670,000.00
3 ,3 9 1 ,9 8 0 ,0 0 0 .0 0
342,517,000.00
2,888,260,840.00
161,202,160.00
2 ,5 8 3 ,9 3 7 ,8 9 6 .0 0
177,220,000.00
903,367,896.00
1,503,350,000.00
Hal. 6
KODE
REKENING
URAIAN
1
2
Pr ogr a m Pe n ge n da lia n Ba n j ir D a n Pe n ga m a n a n Pa n t a i
JUMLAH
(Rp)
DASAR HUKUM
3
4
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
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
01
5
2
3
Belanj a Modal
1
03
02
29
1
03
02
29
01
1
03
02
29
01
5
2
1
Belanj a Pegawai
1
03
02
29
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
1
03
02
54
01
1
03
02
54
01
5
2
1
Belanj a Pegawai
102,600,000.00
1
03
02
54
01
5
2
2
Belanj a Barang Dan Jasa
297,400,000.00
1
03
02
54
02
1
03
02
54
02
5
2
1
Belanj a Pegawai
1
03
02
54
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
03
1
03
02
54
03
1
03
02
57
1
03
02
57
01
1
03
02
57
01
5
2
1
Belanj a Pegawai
1
03
02
57
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
59
1
03
02
59
01
1
03
02
59
01
5
2
1
Belanj a Pegawai
800,200,000.00
1
03
02
59
01
5
2
2
Belanj a Barang Dan Jasa
371,795,200.00
Lampiran III PERDA
Pe m be ba sa n La h a n Cit a r u m H u lu
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
Fa silit a si D a n Koor din a si Pe r e n ca n a a n
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 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
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
5
2
2
Belanj a Barang Dan Jasa
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
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 9 0 0 1 :2 0 0 8
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ka n t or D in a s Psda Pr ovin si
Ja w a Ba r a t
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
244,500,000.00
2,725,500,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
17,496,000.00
382,504,000.00
9 3 8 ,8 4 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
194,000,000.00
3 3 8 ,8 4 0 ,0 0 0 .0 0
338,840,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
80,000,000.00
120,000,000.00
1 ,7 1 4 ,7 7 5 ,2 0 0 .0 0
1 ,1 7 1 ,9 9 5 ,2 0 0 .0 0
Hal. 7
KODE
REKENING
1
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.
Ciliw u n g- cisa da n e
1 4 5 ,5 7 0 ,0 0 0 .0 0
1
03
02
59
02
1
03
02
59
02
5
2
1
Belanj a Pegawai
1
03
02
59
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
59
03
1
03
02
59
03
5
2
1
Belanj a Pegawai
1
03
02
59
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
59
04
1
03
02
59
04
5
2
1
Belanj a Pegawai
25,500,000.00
1
03
02
59
04
5
2
2
Belanj a Barang Dan Jasa
64,500,000.00
1
03
02
59
05
1
03
02
59
05
5
2
1
Belanj a Pegawai
1
03
02
59
05
5
2
2
Belanj a Barang Dan Jasa
1
03
02
59
06
1
03
02
59
06
5
2
1
Belanj a Pegawai
1
03
02
59
06
5
2
2
Belanj a Barang Dan Jasa
1
03
02
59
07
1
03
02
59
07
1
03
02
59
08
1
03
02
59
08
5
2
1
Belanj a Pegawai
1
03
02
59
08
5
2
2
Belanj a Barang Dan Jasa
1
03
02
60
1
03
02
60
01
1
03
02
60
01
Lampiran III PERDA
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
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
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
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
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 Ba la i Psda W ila ya h Su n ga i
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 Ba la i 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 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
1
Belanj a Pegawai
29,145,000.00
116,425,000.00
6 1 ,1 8 0 ,0 0 0 .0 0
6,200,000.00
54,980,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
7 6 ,4 9 0 ,0 0 0 .0 0
6,000,000.00
70,490,000.00
6 4 ,5 4 0 ,0 0 0 .0 0
8,252,200.00
56,287,800.00
6 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
4 5 ,0 0 0 ,0 0 0 .0 0
1,000,000.00
44,000,000.00
5 ,5 4 9 ,7 1 0 ,0 0 0 .0 0
3 ,5 3 4 ,1 0 0 ,0 0 0 .0 0
165,180,000.00
Hal. 8
KODE
REKENING
1
1
03
02
60
01
1
03
02
60
02
1
03
02
60
1
03
02
1
03
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
02
5
2
1
Belanj a Pegawai
60
02
5
2
2
Belanj a Barang Dan Jasa
02
60
03
03
02
60
03
1
03
02
60
04
1
03
02
60
04
1
03
02
60
05
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
2
Belanj a Barang Dan Jasa
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
361,685,000.00
1
03
02
61
02
5
2
3
Belanj a Modal
236,315,000.00
Lampiran III PERDA
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
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
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. Cit a r u m
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. Cim a n u k - cisa n gga r u n g
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. Cit a n du y
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. Ciw u la n - cila k i
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 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
3,368,920,000.00
3 0 3 ,4 3 0 ,0 0 0 .0 0
9,420,000.00
294,010,000.00
2 4 1 ,8 5 0 ,0 0 0 .0 0
241,850,000.00
2 2 3 ,6 9 0 ,0 0 0 .0 0
223,690,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
2 5 3 ,3 1 0 ,0 0 0 .0 0
253,310,000.00
2 5 8 ,4 3 0 ,0 0 0 .0 0
258,430,000.00
2 3 4 ,9 0 0 ,0 0 0 .0 0
234,900,000.00
1 7 ,1 8 2 ,7 4 4 ,8 0 0 .0 0
2 ,3 5 7 ,7 4 4 ,8 0 0 .0 0
56,650,000.00
18,804,800.00
2,282,290,000.00
6 1 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
Hal. 9
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 Apa r a t u r Ba la i Psda W s. Cisa de a - ciba r e n o
7 8 5 ,0 0 0 ,0 0 0 .0 0
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
182,100,000.00
1
03
02
61
03
5
2
3
Belanj a Modal
589,200,000.00
1
03
02
61
04
1
03
02
61
04
5
2
1
Belanj a Pegawai
1
03
02
61
04
5
2
2
Belanj a Barang Dan Jasa
368,300,000.00
1
03
02
61
04
5
2
3
Belanj a Modal
332,900,000.00
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
1
03
02
61
06
1
03
02
61
06
5
2
1
Belanj a Pegawai
30,900,000.00
1
03
02
61
06
5
2
2
Belanj a Barang Dan Jasa
30,900,000.00
1
03
02
61
06
5
2
3
Belanj a Modal
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
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. 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
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
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 D a t a D a n I n for m a si Sda
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
5
2
1
Belanj a Pegawai
13,700,000.00
7 1 0 ,0 0 0 ,0 0 0 .0 0
8,800,000.00
1 0 ,2 1 0 ,0 0 0 ,0 0 0 .0 0
54,450,000.00
403,200,000.00
9,752,350,000.00
1 ,1 9 0 ,0 0 0 ,0 0 0 .0 0
1,128,200,000.00
7 6 0 ,0 0 0 ,0 0 0 .0 0
24,800,000.00
1,375,000.00
733,825,000.00
5 6 0 ,0 0 0 ,0 0 0 .0 0
6,800,000.00
16,250,000.00
536,950,000.00
3 ,3 7 4 ,0 3 0 ,0 0 0 .0 0
2 ,2 9 4 ,7 3 0 ,0 0 0 .0 0
55,980,000.00
Hal. 10
KODE
REKENING
1
1
03
02
62
01
5
2
2
1
03
02
62
02
1
03
02
62
02
5
2
1
Belanj a Pegawai
1
03
02
62
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
62
03
1
03
02
62
03
1
03
02
62
04
1
03
02
62
04
1
03
02
62
05
1
03
02
62
05
1
03
02
62
06
1
03
02
62
06
1
03
02
62
07
1
03
02
62
07
1
03
02
62
08
1
03
02
62
08
1
03
02
66
1
03
02
66
01
1
03
02
66
01
5
2
1
Belanj a Pegawai
1
03
02
66
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
72
1
03
02
72
01
1
03
02
72
01
5
2
1
Belanj a Pegawai
1
03
02
72
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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. Ciliw u n g- cisa da n e
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
5
2
2
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
5
2
2
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
5
2
2
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 n du y
5
2
2
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. Ciw u la n - cila k i
5
2
2
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 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 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 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
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
Pe n a n ggu la n ga n Be n ca n a Ba n j ir D a n Ke k e r in ga n
2,238,750,000.00
1 4 0 ,0 6 0 ,0 0 0 .0 0
1,500,000.00
138,560,000.00
1 5 3 ,3 8 0 ,0 0 0 .0 0
153,380,000.00
6 7 ,6 0 0 ,0 0 0 .0 0
67,600,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
1 6 6 ,4 8 0 ,0 0 0 .0 0
166,480,000.00
5 1 ,7 8 0 ,0 0 0 .0 0
51,780,000.00
1 2 5 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
17,496,000.00
107,504,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
440,600,000.00
1,549,900,000.00
Hal. 11
KODE
REKENING
1
1
03
02
72
Lampiran III PERDA
01
5
2
3
URAIAN
JUMLAH
(Rp)
2
3
Belanj a Modal
DASAR HUKUM
4
9,500,000.00
JUM LAH BELAN JA
2 4 9 ,5 0 5 ,8 9 1 ,8 5 1 .0 0
D EFI SI T
( 2 4 9 ,4 9 5 ,8 9 1 ,8 5 1 .0 0 )
Hal. 12
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
1
1
03
02
00
00
4
1
03
02
00
00
4
1
1
03
02
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
1 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
10,000,000.00
JUM LAH PEN D APATAN
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
20
1
03
02
20
01
1
03
02
20
01
5
2
1
Belanj a Pegawai
1
03
02
20
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
20
02
1
03
02
20
02
5
2
1
Belanj a Pegawai
1
03
02
20
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
20
03
1
03
02
20
03
5
2
1
Belanj a Pegawai
1
03
02
20
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
20
04
1
03
02
20
04
5
2
1
Belanj a Pegawai
1
03
02
20
04
5
2
2
Belanj a Barang Dan Jasa
1
03
02
20
04
5
2
3
Belanj a Modal
1
03
02
20
05
1
03
02
20
05
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 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
Opt im a lisa si Ke gia t a n Su m be r D a ya Air D i Ja w a Ba r a t
D u k u n ga n Pe m ba n gu n a n D .i. Le u w igoon g D i Ka bu pa t e n Ga r u 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
5
1 0 ,0 0 0 ,0 0 0 .0 0
2
1
Belanj a Pegawai
4 8 ,9 6 0 ,3 6 0 ,9 5 5 .0 0
48,960,360,955.00
2 0 0 ,5 4 5 ,5 3 0 ,8 9 6 .0 0
1 1 8 ,6 3 8 ,2 8 3 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
182,764,000.00
2,317,236,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
24,600,000.00
375,400,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
22,100,000.00
577,900,000.00
5 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
27,000,000.00
675,800,000.00
4,897,200,000.00
6 ,5 7 3 ,8 5 0 ,0 0 0 .0 0
2,290,075,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
02
20
05
5
2
2
Belanj a Barang Dan Jasa
1,718,768,000.00
1
03
02
20
05
5
2
3
Belanj a Modal
2,565,007,000.00
1
03
02
20
06
1
03
02
20
06
5
2
1
Belanj a Pegawai
2,889,018,750.00
1
03
02
20
06
5
2
2
Belanj a Barang Dan Jasa
5,095,512,500.00
1
03
02
20
06
5
2
3
Belanj a Modal
1
03
02
20
07
1
03
02
20
07
5
2
1
Belanj a Pegawai
1
03
02
20
07
5
2
2
Belanj a Barang Dan Jasa
1
03
02
20
07
5
2
3
Belanj a Modal
1
03
02
20
08
1
03
02
20
08
5
2
1
Belanj a Pegawai
4,882,648,000.00
1
03
02
20
08
5
2
2
Belanj a Barang Dan Jasa
1,203,447,000.00
1
03
02
20
08
5
2
3
Belanj a Modal
6,772,355,000.00
1
03
02
20
09
1
03
02
20
09
5
2
1
Belanj a Pegawai
1
03
02
20
09
5
2
2
Belanj a Barang Dan Jasa
1
03
02
20
09
5
2
3
Belanj a Modal
1
03
02
20
10
1
03
02
20
10
5
2
1
Belanj a Pegawai
4,105,000,000.00
1
03
02
20
10
5
2
2
Belanj a Barang Dan Jasa
1,362,652,000.00
1
03
02
20
10
5
2
3
Belanj a Modal
5,418,698,000.00
1
03
02
20
11
1
03
02
20
11
5
2
1
Belanj a Pegawai
1
03
02
20
11
5
2
2
Belanj a Barang Dan Jasa
1
03
02
20
12
1
03
02
20
12
5
2
2
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 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
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 n yu su n a n Pe dom a n Pe k e r j a a n Kon st r u k si I r iga si D i Ja w a Ba r a t
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
Belanj a Barang Dan Jasa
1 8 ,9 7 6 ,4 1 0 ,0 0 0 .0 0
10,991,878,750.00
2 4 ,3 0 7 ,0 0 0 ,0 0 0 .0 0
6,776,335,600.00
5,875,664,400.00
11,655,000,000.00
1 2 ,8 5 8 ,4 5 0 ,0 0 0 .0 0
6 ,2 8 7 ,1 1 0 ,0 0 0 .0 0
2,013,253,500.00
501,706,500.00
3,772,150,000.00
1 0 ,8 8 6 ,3 5 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
14,250,000.00
235,750,000.00
4 1 1 ,9 0 0 ,0 0 0 .0 0
411,900,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Re h a bilit a si Ja r in ga n I r iga si D i Ja w a Ba r a t ( da k )
2 8 ,9 8 7 ,2 1 3 ,0 0 0 .0 0
1
03
02
20
13
1
03
02
20
13
5
2
1
Belanj a Pegawai
636,584,000.00
1
03
02
20
13
5
2
2
Belanj a Barang Dan Jasa
553,134,000.00
1
03
02
20
13
5
2
3
Belanj a Modal
1
03
02
21
1
03
02
21
01
1
03
02
21
01
5
2
1
Belanj a Pegawai
1
03
02
21
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
02
1
03
02
21
02
5
2
1
Belanj a Pegawai
1
03
02
21
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
03
1
03
02
21
03
5
2
1
Belanj a Pegawai
1
03
02
21
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
04
1
03
02
21
04
5
2
1
Belanj a Pegawai
1
03
02
21
04
5
2
2
Belanj a Barang Dan Jasa
276,850,000.00
1
03
02
21
04
5
2
3
Belanj a Modal
703,150,000.00
1
03
02
21
05
1
03
02
21
05
5
2
1
Belanj a Pegawai
1
03
02
21
05
5
2
2
Belanj a Barang Dan Jasa
225,750,000.00
1
03
02
21
05
5
2
3
Belanj a Modal
754,250,000.00
1
03
02
21
06
1
03
02
21
06
5
2
1
Belanj a Pegawai
1
03
02
21
06
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
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
D a ya Air La in n ya
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
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, D a n a u D a n Su m be r Air
La in n ya D i Ja w a Ba r a t
D u k u n ga n Pe r ce pa t a 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 Ku n in ga n Ka b. Ku n in ga n
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 Ka b. Su m e da n g
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
27,797,495,000.00
4 7 ,4 2 2 ,1 4 7 ,8 9 6 .0 0
1 ,4 0 8 ,2 5 0 ,0 0 0 .0 0
106,378,000.00
1,301,872,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
146,160,000.00
1,103,840,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
319,180,000.00
1,680,820,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
55,200,000.00
244,800,000.00
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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
2 5 0 ,0 0 0 ,0 0 0 .0 0
1
03
02
21
07
1
03
02
21
07
5
2
1
Belanj a Pegawai
103,960,000.00
1
03
02
21
07
5
2
2
Belanj a Barang Dan Jasa
146,040,000.00
1
03
02
21
08
1
03
02
21
08
5
2
1
Belanj a Pegawai
1
03
02
21
08
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
09
1
03
02
21
09
1
03
02
21
10
1
03
02
21
1
03
02
1
03
02
1
03
1
03
1
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
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
10,500,000.00
289,500,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
5
2
2
10
5
2
1
Belanj a Pegawai
146,000,000.00
21
10
5
2
2
Belanj a Barang Dan Jasa
589,000,000.00
21
10
5
2
3
Belanj a Modal
02
21
11
02
21
11
5
2
1
Belanj a Pegawai
03
02
21
11
5
2
2
Belanj a Barang Dan Jasa
130,660,000.00
1
03
02
21
11
5
2
3
Belanj a Modal
895,336,000.00
1
03
02
21
12
1
03
02
21
12
5
2
1
Belanj a Pegawai
1,633,293,100.00
1
03
02
21
12
5
2
2
Belanj a Barang Dan Jasa
2,220,646,900.00
1
03
02
21
13
1
03
02
21
13
5
2
1
Belanj a Pegawai
409,955,600.00
1
03
02
21
13
5
2
2
Belanj a Barang Dan Jasa
290,044,400.00
1
03
02
21
14
1
03
02
21
14
5
2
1
Belanj a Pegawai
1
03
02
21
14
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
14
5
2
3
Belanj a Modal
Lampiran III PERDA
Belanj a Barang Dan Jasa
3 0 0 ,0 0 0 ,0 0 0 .0 0
D e w a n Sda Pr ovin si Ja w a Ba r a t
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
300,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
15,000,000.00
2 ,4 9 1 ,1 6 0 ,0 0 0 .0 0
1,465,164,000.00
3 ,8 5 3 ,9 4 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1,059,917,000.00
240,083,000.00
1,200,000,000.00
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Cit a n du y
5 2 4 ,2 5 0 ,0 0 0 .0 0
1
03
02
21
15
1
03
02
21
15
5
2
1
Belanj a Pegawai
357,560,000.00
1
03
02
21
15
5
2
2
Belanj a Barang Dan Jasa
166,690,000.00
1
03
02
21
16
1
03
02
21
16
5
2
1
Belanj a Pegawai
1
03
02
21
16
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
16
5
2
3
Belanj a Modal
1
03
02
21
17
1
03
02
21
17
5
2
1
Belanj a Pegawai
121,940,000.00
1
03
02
21
17
5
2
2
Belanj a Barang Dan Jasa
442,510,000.00
1
03
02
21
17
5
2
3
Belanj a Modal
1
03
02
21
18
1
03
02
21
18
5
2
1
Belanj a Pegawai
309,806,000.00
1
03
02
21
18
5
2
2
Belanj a Barang Dan Jasa
570,194,000.00
1
03
02
21
19
1
03
02
21
19
5
2
1
Belanj a Pegawai
623,894,060.00
1
03
02
21
19
5
2
2
Belanj a Barang Dan Jasa
315,605,940.00
1
03
02
21
19
5
2
3
Belanj a Modal
180,500,000.00
1
03
02
21
20
1
03
02
21
20
5
2
1
Belanj a Pegawai
511,635,400.00
1
03
02
21
20
5
2
2
Belanj a Barang Dan Jasa
749,664,600.00
1
03
02
21
20
5
2
3
Belanj a Modal
208,700,000.00
1
03
02
21
21
1
03
02
21
21
5
2
1
Belanj a Pegawai
1
03
02
21
21
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
22
Lampiran III PERDA
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
M a n a j e m e n D a s Ba la i Psda 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 Ba la i Psda 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
M a n a j e m e n D a s Ba la i Psda 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 Ba la i Psda W ila ya h Su n ga i Cit a n du y
3 ,4 4 2 ,5 0 0 ,0 0 0 .0 0
1,387,905,800.00
354,594,200.00
1,700,000,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
85,550,000.00
8 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0
527,199,000.00
1,092,801,000.00
1 ,2 9 0 ,0 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
02
21
22
5
2
1
Belanj a Pegawai
453,002,000.00
1
03
02
21
22
5
2
2
Belanj a Barang Dan Jasa
687,168,000.00
1
03
02
21
22
5
2
3
Belanj a Modal
149,830,000.00
1
03
02
21
23
1
03
02
21
23
5
2
1
Belanj a Pegawai
702,261,500.00
1
03
02
21
23
5
2
2
Belanj a Barang Dan Jasa
782,238,500.00
1
03
02
21
23
5
2
3
Belanj a Modal
105,500,000.00
1
03
02
21
24
1
03
02
21
24
5
2
1
Belanj a Pegawai
1
03
02
21
24
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
25
1
03
02
21
25
5
2
1
Belanj a Pegawai
1
03
02
21
25
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
25
5
2
3
Belanj a Modal
1
03
02
21
26
1
03
02
21
26
5
2
1
Belanj a Pegawai
1
03
02
21
26
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
26
5
2
3
Belanj a Modal
1
03
02
21
27
1
03
02
21
27
5
2
1
Belanj a Pegawai
1
03
02
21
27
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
27
5
2
3
Belanj a Modal
1
03
02
21
28
1
03
02
21
28
5
2
1
Belanj a Pegawai
1
03
02
21
28
5
2
2
Belanj a Barang Dan Jasa
1
03
02
21
28
5
2
3
Belanj a Modal
Lampiran III PERDA
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
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 ila ya h Su n ga i Cisa de a
Ciba r e n o
1 ,5 9 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 3 2 ,3 7 0 ,0 0 0 .0 0
39,064,800.00
993,305,200.00
6 ,6 7 3 ,7 6 0 ,0 0 0 .0 0
66,689,600.00
207,070,400.00
6,400,000,000.00
3 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
102,250,000.00
81,080,000.00
2,866,670,000.00
3 ,3 9 1 ,9 8 0 ,0 0 0 .0 0
342,517,000.00
2,888,260,840.00
161,202,160.00
2 ,5 8 3 ,9 3 7 ,8 9 6 .0 0
177,220,000.00
903,367,896.00
1,503,350,000.00
Hal. 6
KODE
REKENING
URAIAN
1
2
Pr ogr a m Pe n ge n da lia n Ba n j ir D a n Pe n ga m a n a n Pa n t a i
JUMLAH
(Rp)
DASAR HUKUM
3
4
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
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
01
5
2
3
Belanj a Modal
1
03
02
29
1
03
02
29
01
1
03
02
29
01
5
2
1
Belanj a Pegawai
1
03
02
29
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
1
03
02
54
01
1
03
02
54
01
5
2
1
Belanj a Pegawai
102,600,000.00
1
03
02
54
01
5
2
2
Belanj a Barang Dan Jasa
297,400,000.00
1
03
02
54
02
1
03
02
54
02
5
2
1
Belanj a Pegawai
1
03
02
54
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
54
03
1
03
02
54
03
1
03
02
57
1
03
02
57
01
1
03
02
57
01
5
2
1
Belanj a Pegawai
1
03
02
57
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
59
1
03
02
59
01
1
03
02
59
01
5
2
1
Belanj a Pegawai
800,200,000.00
1
03
02
59
01
5
2
2
Belanj a Barang Dan Jasa
371,795,200.00
Lampiran III PERDA
Pe m be ba sa n La h a n Cit a r u m H u lu
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
Fa silit a si D a n Koor din a si Pe r e n ca n a a n
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 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
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
5
2
2
Belanj a Barang Dan Jasa
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
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 9 0 0 1 :2 0 0 8
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ka n t or D in a s Psda Pr ovin si
Ja w a Ba r a t
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
244,500,000.00
2,725,500,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
17,496,000.00
382,504,000.00
9 3 8 ,8 4 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
194,000,000.00
3 3 8 ,8 4 0 ,0 0 0 .0 0
338,840,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
80,000,000.00
120,000,000.00
1 ,7 1 4 ,7 7 5 ,2 0 0 .0 0
1 ,1 7 1 ,9 9 5 ,2 0 0 .0 0
Hal. 7
KODE
REKENING
1
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.
Ciliw u n g- cisa da n e
1 4 5 ,5 7 0 ,0 0 0 .0 0
1
03
02
59
02
1
03
02
59
02
5
2
1
Belanj a Pegawai
1
03
02
59
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
59
03
1
03
02
59
03
5
2
1
Belanj a Pegawai
1
03
02
59
03
5
2
2
Belanj a Barang Dan Jasa
1
03
02
59
04
1
03
02
59
04
5
2
1
Belanj a Pegawai
25,500,000.00
1
03
02
59
04
5
2
2
Belanj a Barang Dan Jasa
64,500,000.00
1
03
02
59
05
1
03
02
59
05
5
2
1
Belanj a Pegawai
1
03
02
59
05
5
2
2
Belanj a Barang Dan Jasa
1
03
02
59
06
1
03
02
59
06
5
2
1
Belanj a Pegawai
1
03
02
59
06
5
2
2
Belanj a Barang Dan Jasa
1
03
02
59
07
1
03
02
59
07
1
03
02
59
08
1
03
02
59
08
5
2
1
Belanj a Pegawai
1
03
02
59
08
5
2
2
Belanj a Barang Dan Jasa
1
03
02
60
1
03
02
60
01
1
03
02
60
01
Lampiran III PERDA
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
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
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
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
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 Ba la i Psda W ila ya h Su n ga i
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 Ba la i 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 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
1
Belanj a Pegawai
29,145,000.00
116,425,000.00
6 1 ,1 8 0 ,0 0 0 .0 0
6,200,000.00
54,980,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
7 6 ,4 9 0 ,0 0 0 .0 0
6,000,000.00
70,490,000.00
6 4 ,5 4 0 ,0 0 0 .0 0
8,252,200.00
56,287,800.00
6 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
4 5 ,0 0 0 ,0 0 0 .0 0
1,000,000.00
44,000,000.00
5 ,5 4 9 ,7 1 0 ,0 0 0 .0 0
3 ,5 3 4 ,1 0 0 ,0 0 0 .0 0
165,180,000.00
Hal. 8
KODE
REKENING
1
1
03
02
60
01
1
03
02
60
02
1
03
02
60
1
03
02
1
03
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
02
5
2
1
Belanj a Pegawai
60
02
5
2
2
Belanj a Barang Dan Jasa
02
60
03
03
02
60
03
1
03
02
60
04
1
03
02
60
04
1
03
02
60
05
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
2
Belanj a Barang Dan Jasa
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
361,685,000.00
1
03
02
61
02
5
2
3
Belanj a Modal
236,315,000.00
Lampiran III PERDA
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
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
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. Cit a r u m
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. Cim a n u k - cisa n gga r u n g
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. Cit a n du y
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. Ciw u la n - cila k i
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 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
3,368,920,000.00
3 0 3 ,4 3 0 ,0 0 0 .0 0
9,420,000.00
294,010,000.00
2 4 1 ,8 5 0 ,0 0 0 .0 0
241,850,000.00
2 2 3 ,6 9 0 ,0 0 0 .0 0
223,690,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
2 5 3 ,3 1 0 ,0 0 0 .0 0
253,310,000.00
2 5 8 ,4 3 0 ,0 0 0 .0 0
258,430,000.00
2 3 4 ,9 0 0 ,0 0 0 .0 0
234,900,000.00
1 7 ,1 8 2 ,7 4 4 ,8 0 0 .0 0
2 ,3 5 7 ,7 4 4 ,8 0 0 .0 0
56,650,000.00
18,804,800.00
2,282,290,000.00
6 1 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
Hal. 9
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 Apa r a t u r Ba la i Psda W s. Cisa de a - ciba r e n o
7 8 5 ,0 0 0 ,0 0 0 .0 0
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
182,100,000.00
1
03
02
61
03
5
2
3
Belanj a Modal
589,200,000.00
1
03
02
61
04
1
03
02
61
04
5
2
1
Belanj a Pegawai
1
03
02
61
04
5
2
2
Belanj a Barang Dan Jasa
368,300,000.00
1
03
02
61
04
5
2
3
Belanj a Modal
332,900,000.00
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
1
03
02
61
06
1
03
02
61
06
5
2
1
Belanj a Pegawai
30,900,000.00
1
03
02
61
06
5
2
2
Belanj a Barang Dan Jasa
30,900,000.00
1
03
02
61
06
5
2
3
Belanj a Modal
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
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. 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
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
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 D a t a D a n I n for m a si Sda
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
5
2
1
Belanj a Pegawai
13,700,000.00
7 1 0 ,0 0 0 ,0 0 0 .0 0
8,800,000.00
1 0 ,2 1 0 ,0 0 0 ,0 0 0 .0 0
54,450,000.00
403,200,000.00
9,752,350,000.00
1 ,1 9 0 ,0 0 0 ,0 0 0 .0 0
1,128,200,000.00
7 6 0 ,0 0 0 ,0 0 0 .0 0
24,800,000.00
1,375,000.00
733,825,000.00
5 6 0 ,0 0 0 ,0 0 0 .0 0
6,800,000.00
16,250,000.00
536,950,000.00
3 ,3 7 4 ,0 3 0 ,0 0 0 .0 0
2 ,2 9 4 ,7 3 0 ,0 0 0 .0 0
55,980,000.00
Hal. 10
KODE
REKENING
1
1
03
02
62
01
5
2
2
1
03
02
62
02
1
03
02
62
02
5
2
1
Belanj a Pegawai
1
03
02
62
02
5
2
2
Belanj a Barang Dan Jasa
1
03
02
62
03
1
03
02
62
03
1
03
02
62
04
1
03
02
62
04
1
03
02
62
05
1
03
02
62
05
1
03
02
62
06
1
03
02
62
06
1
03
02
62
07
1
03
02
62
07
1
03
02
62
08
1
03
02
62
08
1
03
02
66
1
03
02
66
01
1
03
02
66
01
5
2
1
Belanj a Pegawai
1
03
02
66
01
5
2
2
Belanj a Barang Dan Jasa
1
03
02
72
1
03
02
72
01
1
03
02
72
01
5
2
1
Belanj a Pegawai
1
03
02
72
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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. Ciliw u n g- cisa da n e
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
5
2
2
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
5
2
2
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
5
2
2
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 n du y
5
2
2
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. Ciw u la n - cila k i
5
2
2
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 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 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 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
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
Pe n a n ggu la n ga n Be n ca n a Ba n j ir D a n Ke k e r in ga n
2,238,750,000.00
1 4 0 ,0 6 0 ,0 0 0 .0 0
1,500,000.00
138,560,000.00
1 5 3 ,3 8 0 ,0 0 0 .0 0
153,380,000.00
6 7 ,6 0 0 ,0 0 0 .0 0
67,600,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
1 6 6 ,4 8 0 ,0 0 0 .0 0
166,480,000.00
5 1 ,7 8 0 ,0 0 0 .0 0
51,780,000.00
1 2 5 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
17,496,000.00
107,504,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
440,600,000.00
1,549,900,000.00
Hal. 11
KODE
REKENING
1
1
03
02
72
Lampiran III PERDA
01
5
2
3
URAIAN
JUMLAH
(Rp)
2
3
Belanj a Modal
DASAR HUKUM
4
9,500,000.00
JUM LAH BELAN JA
2 4 9 ,5 0 5 ,8 9 1 ,8 5 1 .0 0
D EFI SI T
( 2 4 9 ,4 9 5 ,8 9 1 ,8 5 1 .0 0 )
Hal. 12