47 Dinas ESDM Perda TA 2016
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
4 2 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
420,000,000.00
JUM LAH PEN D APATAN
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
100
2
03
01
100
01
2
03
01
100
01
2
03
01
29
2
03
01
29
01
2
03
01
29
01
2
03
01
34
2
03
01
34
01
2
03
01
34
01
2
03
01
41
2
03
01
41
01
2
03
01
41
01
5
2
1
Belanj a Pegawai
2
03
01
41
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
53
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 m bin a a n , Pe n ge m ba n ga n Pa n a s Bu m i D a n M iga s
Pe n ge lola a n D a n Pe n ge m ba n ga n Pa n a s Bu m i D a n M iga s D i Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n D a e r a h
Sin e r git a s Pe r e n ca n a a n Pe m ba n gu n a n Se k t or En e r gi D a n Su m be r D a ya M in e r a l
Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n I k lim , Pr om osi D a n Ke r j a sa m a I n ve st a si
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 Esdm
5
4 2 0 ,0 0 0 ,0 0 0 .0 0
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Ke se m pa t a n Ke r j a
Pe n cipt a a n W ir a u sa h a a n Ba r u Se k t or Esdm
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
2 6 ,5 4 8 ,4 9 8 ,4 9 8 .0 0
26,548,498,498.00
5 4 ,8 3 5 ,5 9 2 ,7 7 5 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
950,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
350,000,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
193,000,000.00
1,807,000,000.00
1 ,3 5 3 ,1 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
M a n a j e m e n D a t a D a n I n for m a si Se k t or En e r gi D a n Su m be r D a ya M in e r a l
4 5 3 ,1 0 0 ,0 0 0 .0 0
2
03
01
53
01
2
03
01
53
01
5
2
1
Belanj a Pegawai
2
03
01
53
01
5
2
2
Belanj a Barang Dan Jasa
435,100,000.00
2
03
01
53
02
Clt h - Kk p Bu k u Ge opa r k
4 5 0 ,0 0 0 ,0 0 0 .0 0
2
03
01
53
02
5
2
1
Belanj a Pegawai
2
03
01
53
02
5
2
2
Belanj a Barang Dan Jasa
2
03
01
53
03
2
03
01
53
03
5
2
1
Belanj a Pegawai
2
03
01
53
03
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
2
03
01
59
01
5
2
2
Belanj a Barang Dan Jasa
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
2
03
01
60
02
5
2
2
2
03
01
60
03
2
03
01
60
03
5
2
2
2
03
01
60
04
2
03
01
60
04
5
2
2
2
03
01
60
05
2
03
01
60
05
5
2
2
2
03
01
60
06
Lampiran III PERDA
Clt h - Pe n yu su n a n D osir Ge opa r k Globa l N e t w or k
18,000,000.00
3,800,000.00
446,200,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
434,600,000.00
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
1 ,2 0 6 ,2 5 0 ,0 0 0 .0 0
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 D in a s Esdm
1 ,2 0 6 ,2 5 0 ,0 0 0 .0 0
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 in 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
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
200,800,000.00
1,005,450,000.00
4 ,6 0 0 ,9 2 1 ,1 5 0 .0 0
2 ,3 5 7 ,0 0 0 ,0 0 0 .0 0
8,400,000.00
2,348,600,000.00
4 2 7 ,5 0 0 ,0 0 0 .0 0
427,500,000.00
3 4 0 ,6 0 6 ,1 5 0 .0 0
340,606,150.00
3 3 2 ,5 0 0 ,0 0 0 .0 0
332,500,000.00
3 5 7 ,4 4 0 ,0 0 0 .0 0
357,440,000.00
3 6 5 ,7 5 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
2
2
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
03
01
60
06
2
03
01
60
07
2
03
01
60
07
2
03
01
61
2
03
01
61
01
2
03
01
61
01
5
2
1
Belanj a Pegawai
15,900,000.00
2
03
01
61
01
5
2
2
Belanj a Barang Dan Jasa
51,250,000.00
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
2
03
01
61
02
5
2
2
Belanj a Barang Dan Jasa
2
03
01
61
02
5
2
3
Belanj a Modal
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
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
120,000,000.00
2
03
01
61
04
5
2
3
Belanj a Modal
443,100,000.00
2
03
01
61
05
2
03
01
61
05
5
2
1
Belanj a Pegawai
2
03
01
61
05
5
2
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
290,000,000.00
2
03
01
61
06
5
2
3
Belanj a Modal
132,450,000.00
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 Ba la i Pe n gu j ia n Esdm
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 Esdm
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 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 Apa r a t u r Upt d Esdm W ila ya h I i Pu r w a k a r t a
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 Upt d Esdm W ila ya h I ii Ba n du 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 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 Apa r a t u r Upt d Esdm W ila ya h V Cir e bon
365,750,000.00
4 2 0 ,1 2 5 ,0 0 0 .0 0
420,125,000.00
4 ,9 4 5 ,0 0 0 ,0 0 0 .0 0
1 ,1 6 7 ,7 0 0 ,0 0 0 .0 0
1,100,550,000.00
4 7 3 ,5 0 0 ,0 0 0 .0 0
3,800,000.00
17,200,000.00
452,500,000.00
4 5 6 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
65,400,000.00
387,600,000.00
5 7 0 ,0 0 0 ,0 0 0 .0 0
6,900,000.00
4 9 4 ,0 0 0 ,0 0 0 .0 0
6,800,000.00
487,200,000.00
4 5 6 ,0 0 0 ,0 0 0 .0 0
33,550,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i Pe n gu j ia n Esdm
4 3 5 ,5 0 0 ,0 0 0 .0 0
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
61
08
2
03
01
61
08
5
2
1
Belanj a Pegawai
19,600,000.00
2
03
01
61
08
5
2
2
Belanj a Barang Dan Jasa
12,200,000.00
2
03
01
61
08
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
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
2
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
Lampiran III PERDA
Pe n ge m ba n ga n Ge du n g La bor a t or iu m 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 Apa r a t u r 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 Apa r a t u r 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 Apa r a t u r 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 Apa r a t u r Upt d Esdm W ila ya h I ii Ba n du n g
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 Upt d Esdm W ila ya h I v Ta sik m a la ya
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 Upt d Esdm W ila ya h V Cir e bon
8,200,000.00
12,900,000.00
414,400,000.00
8 9 2 ,3 0 0 ,0 0 0 .0 0
860,500,000.00
4 ,3 3 4 ,9 0 8 ,0 0 0 .0 0
1 ,4 4 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
1,435,500,000.00
5 0 0 ,2 5 0 ,0 0 0 .0 0
4,600,000.00
495,650,000.00
4 2 2 ,7 5 0 ,0 0 0 .0 0
4,600,000.00
418,150,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
472,700,000.00
4 5 0 ,9 7 8 ,0 0 0 .0 0
450,978,000.00
4 6 0 ,7 5 0 ,0 0 0 .0 0
3,800,000.00
456,950,000.00
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
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 Pe n gu j ia n Esdm
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
63
2
03
01
63
01
2
03
01
63
01
5
2
1
Belanj a Pegawai
2
03
01
63
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
65
2
03
01
65
01
2
03
01
65
01
5
2
1
Belanj a Pegawai
2
03
01
65
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
65
02
2
03
01
65
02
5
2
1
Belanj a Pegawai
2
03
01
65
02
5
2
2
Belanj a Barang Dan Jasa
2
03
01
66
2
03
01
66
01
2
03
01
66
01
2
03
01
66
02
2
03
01
66
02
2
03
01
98
2
03
01
98
01
2
03
01
98
01
2
03
01
98
02
Lampiran III PERDA
5 1 3 ,0 0 0 ,0 0 0 .0 0
Pe n yu su n a n Ba h a n Ra n ca n ga n Pr odu k H u k u m Se k t or En e r gi D a n Su m be r D a ya
M in e r a l
5 1 3 ,0 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n La bor a t or iu m Ge om e k a n ik a D a n La bor a t or iu m Kim ia M in e r a l
D a la m Ra n gk a M e n du k u n g Pe n gu sa h a a n M in e r a l
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
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
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n ge lola a n Ke u a n ga n D in a s Esdm
Belanj a Barang Dan Jasa
Pr ogr a m Pe m bin a a n , Pe n ge m ba n ga n Su m be r D a ya M in e r a l, Ge ologi D a n Air Ta 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 ,
Pe m a n fa a t a n Ba t u ba r a D a n Air Ta 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
5,300,000.00
579,880,000.00
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m D a n H a m
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h
5
5 8 5 ,1 8 0 ,0 0 0 .0 0
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 ,
Pe m a n fa a t a n Ba t u ba r a D a n Air Ta n a h 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
3,600,000.00
509,400,000.00
7 8 2 ,0 0 0 ,0 0 0 .0 0
4 0 2 ,0 0 0 ,0 0 0 .0 0
29,000,000.00
373,000,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
378,200,000.00
1 6 3 ,8 7 5 ,0 0 0 .0 0
6 3 ,8 7 5 ,0 0 0 .0 0
63,875,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
8 ,0 8 9 ,1 6 3 ,6 2 5 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
450,000,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
03
01
98
02
2
03
01
98
03
2
03
01
98
03
2
03
01
98
04
2
03
01
98
04
2
03
01
98
05
2
03
01
98
05
2
03
01
98
07
2
03
01
98
07
5
2
1
Belanj a Pegawai
12,350,000.00
2
03
01
98
07
5
2
2
Belanj a Barang Dan Jasa
55,438,625.00
2
03
01
98
07
5
2
3
Belanj a Modal
2
03
01
98
08
2
03
01
98
08
5
2
1
Belanj a Pegawai
2
03
01
98
08
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
08
5
2
3
Belanj a Modal
2
03
01
98
09
2
03
01
98
09
5
2
1
Belanj a Pegawai
2
03
01
98
09
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
09
5
2
3
Belanj a Modal
2
03
01
98
10
2
03
01
98
10
Lampiran III PERDA
5
URAIAN
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 ,
Pa m a n fa t a n 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 ,
Pa m a n fa t a n Ba t u ba r a D a n Air Ta 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
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 ,
Pe m a n fa a t a n Ba t u ba r a D a n Air Ta n a h D i W ila ya h Ke r j a Upt d Esdm W ila ya h V
Cir e bon
5
2
2
Belanj a Barang Dan Jasa
Pe m ba n gu n a n Sa r a n a Air Ba k u 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 i Pu r w a k a r t a
Pe m ba n gu n a n Sa r a n a Air Ba k u 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
Pe m ba n gu n a n Sa r a n a Air Ba k u 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 v Ta sik m a la ya
Pe m ba n gu n a n Sa r a n a Air Ba k u 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 V Cir e bon
5
2
1
Belanj a Pegawai
225,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
4 0 3 ,7 8 8 ,6 2 5 .0 0
336,000,000.00
4 1 0 ,0 0 0 ,0 0 0 .0 0
14,150,000.00
36,850,000.00
359,000,000.00
3 7 2 ,0 0 0 ,0 0 0 .0 0
15,950,000.00
20,800,000.00
335,250,000.00
4 1 0 ,0 0 0 ,0 0 0 .0 0
14,150,000.00
Hal. 6
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
2
03
01
98
10
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
10
5
2
3
Belanj a Modal
2
03
01
98
11
2
03
01
98
11
5
2
1
Belanj a Pegawai
2
03
01
98
11
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
12
2
03
01
98
12
5
2
1
Belanj a Pegawai
2
03
01
98
12
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
13
2
03
01
98
13
5
2
1
Belanj a Pegawai
2
03
01
98
13
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
14
2
03
01
98
14
5
2
1
Belanj a Pegawai
2
03
01
98
14
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
15
2
03
01
98
15
5
2
1
Belanj a Pegawai
2
03
01
98
15
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
15
5
2
3
Belanj a Modal
2
03
01
98
16
2
03
01
98
16
5
2
1
Belanj a Pegawai
2
03
01
98
16
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
16
5
2
3
Belanj a Modal
2
03
01
98
17
2
03
01
98
17
5
2
1
Belanj a Pegawai
2
03
01
98
17
5
2
2
Belanj a Barang Dan Jasa
2
03
01
99
Lampiran III PERDA
Pe n ge lola a n Se k t or M in e r a l, Ge ologi D a n Air Ta n a h
Pe n a t a a n W ila ya h I j in Usa h a Pe r t a m ba n ga n
Pe n ye lidik a n Um u m Su m be r D a ya M in e r a l D i Ja w a Ba r a t
Eva lu a si Zon a Kon se r va si Air Ta n a h D i Ca t Kr it is
Pe m a n t a u a n Flu k t u a si M u k a Air Ta n a h
Clt h - Pe m bu a t a n Sa r a n a Air Ba k u Be r su m be r D a r i Air Ta n a h D a la m
Clt h - Ka j ia n H ydr oge ologi Cile t u h
Pr ogr a m Pe m bin a a n , Pe n ge m ba n ga n Ke t e n a ga list r ik a n D a n Pe m a n fa a t a n En e r gi
94,194,000.00
301,656,000.00
3 6 3 ,3 7 5 ,0 0 0 .0 0
25,000,000.00
338,375,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
15,550,000.00
459,450,000.00
7 3 0 ,0 0 0 ,0 0 0 .0 0
30,800,000.00
699,200,000.00
8 1 0 ,0 0 0 ,0 0 0 .0 0
46,200,000.00
763,800,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
12,350,000.00
97,650,000.00
270,000,000.00
1 ,9 1 0 ,0 0 0 ,0 0 0 .0 0
48,350,000.00
106,650,000.00
1,755,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
484,600,000.00
2 5 ,3 5 7 ,3 7 5 ,0 0 0 .0 0
Hal. 7
KODE
REKENING
URAIAN
1
2
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si D i W ila ya h Ke r j a Upt d Esdm W ila ya h I
Cia n j u r
2
03
01
99
01
2
03
01
99
01
5
2
1
Belanj a Pegawai
2
03
01
99
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
99
02
2
03
01
99
02
5
2
1
Belanj a Pegawai
2
03
01
99
02
5
2
2
Belanj a Barang Dan Jasa
2
03
01
99
03
2
03
01
99
03
5
2
1
Belanj a Pegawai
2
03
01
99
03
5
2
2
Belanj a Barang Dan Jasa
2
03
01
99
04
2
03
01
99
04
5
2
1
Belanj a Pegawai
2
03
01
99
04
5
2
2
Belanj a Barang Dan Jasa
2
03
01
99
05
2
03
01
99
05
5
2
1
Belanj a Pegawai
2
03
01
99
05
5
2
2
Belanj a Barang Dan Jasa
2
03
01
99
06
2
03
01
99
06
5
2
1
Belanj a Pegawai
2
03
01
99
06
5
2
2
Belanj a Barang Dan Jasa
2
03
01
99
08
2
03
01
99
08
5
2
1
Belanj a Pegawai
2
03
01
99
08
5
2
2
Belanj a Barang Dan Jasa
2
03
01
99
10
2
03
01
99
10
5
2
1
Belanj a Pegawai
2
03
01
99
10
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si 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 a
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si 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 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 D i W ila ya h Ke r j a Upt d Esdm W ila ya h V
Cir e bon
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
Pe n yu su n a n Re n ca n a Um u m En e r gi D a e r a h
Gcb - 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
JUMLAH
(Rp)
DASAR HUKUM
3
4
4 ,0 8 0 ,0 0 0 ,0 0 0 .0 0
256,600,000.00
3,823,400,000.00
3 ,7 0 5 ,0 0 0 ,0 0 0 .0 0
214,200,000.00
3,490,800,000.00
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
201,400,000.00
3,298,600,000.00
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
227,000,000.00
3,773,000,000.00
3 ,8 7 5 ,0 0 0 ,0 0 0 .0 0
227,000,000.00
3,648,000,000.00
1 ,8 9 0 ,0 0 0 ,0 0 0 .0 0
138,300,000.00
1,751,700,000.00
5 1 3 ,0 0 0 ,0 0 0 .0 0
38,800,000.00
474,200,000.00
2 ,8 0 4 ,3 7 5 ,0 0 0 .0 0
107,600,000.00
1,468,893,500.00
Hal. 8
KODE
REKENING
1
2
03
01
99
10
2
03
01
99
11
2
03
01
99
2
03
01
99
Lampiran III PERDA
5
2
3
11
5
2
1
Belanj a Pegawai
11
5
2
2
Belanj a Barang Dan Jasa
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Modal
1,227,881,500.00
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
9 9 0 ,0 0 0 ,0 0 0 .0 0
40,600,000.00
949,400,000.00
JUM LAH BELAN JA
8 1 ,3 8 4 ,0 9 1 ,2 7 3 .0 0
D EFI SI T
( 8 0 ,9 6 4 ,0 9 1 ,2 7 3 .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
4 2 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
420,000,000.00
JUM LAH PEN D APATAN
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
100
2
03
01
100
01
2
03
01
100
01
2
03
01
29
2
03
01
29
01
2
03
01
29
01
2
03
01
34
2
03
01
34
01
2
03
01
34
01
2
03
01
41
2
03
01
41
01
2
03
01
41
01
5
2
1
Belanj a Pegawai
2
03
01
41
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
53
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 m bin a a n , Pe n ge m ba n ga n Pa n a s Bu m i D a n M iga s
Pe n ge lola a n D a n Pe n ge m ba n ga n Pa n a s Bu m i D a n M iga s D i Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n D a e r a h
Sin e r git a s Pe r e n ca n a a n Pe m ba n gu n a n Se k t or En e r gi D a n Su m be r D a ya M in e r a l
Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n I k lim , Pr om osi D a n Ke r j a sa m a I n ve st a si
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 Esdm
5
4 2 0 ,0 0 0 ,0 0 0 .0 0
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Ke se m pa t a n Ke r j a
Pe n cipt a a n W ir a u sa h a a n Ba r u Se k t or Esdm
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
2 6 ,5 4 8 ,4 9 8 ,4 9 8 .0 0
26,548,498,498.00
5 4 ,8 3 5 ,5 9 2 ,7 7 5 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
950,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
350,000,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
193,000,000.00
1,807,000,000.00
1 ,3 5 3 ,1 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
M a n a j e m e n D a t a D a n I n for m a si Se k t or En e r gi D a n Su m be r D a ya M in e r a l
4 5 3 ,1 0 0 ,0 0 0 .0 0
2
03
01
53
01
2
03
01
53
01
5
2
1
Belanj a Pegawai
2
03
01
53
01
5
2
2
Belanj a Barang Dan Jasa
435,100,000.00
2
03
01
53
02
Clt h - Kk p Bu k u Ge opa r k
4 5 0 ,0 0 0 ,0 0 0 .0 0
2
03
01
53
02
5
2
1
Belanj a Pegawai
2
03
01
53
02
5
2
2
Belanj a Barang Dan Jasa
2
03
01
53
03
2
03
01
53
03
5
2
1
Belanj a Pegawai
2
03
01
53
03
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
2
03
01
59
01
5
2
2
Belanj a Barang Dan Jasa
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
2
03
01
60
02
5
2
2
2
03
01
60
03
2
03
01
60
03
5
2
2
2
03
01
60
04
2
03
01
60
04
5
2
2
2
03
01
60
05
2
03
01
60
05
5
2
2
2
03
01
60
06
Lampiran III PERDA
Clt h - Pe n yu su n a n D osir Ge opa r k Globa l N e t w or k
18,000,000.00
3,800,000.00
446,200,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
434,600,000.00
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
1 ,2 0 6 ,2 5 0 ,0 0 0 .0 0
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 D in a s Esdm
1 ,2 0 6 ,2 5 0 ,0 0 0 .0 0
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 in 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
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
200,800,000.00
1,005,450,000.00
4 ,6 0 0 ,9 2 1 ,1 5 0 .0 0
2 ,3 5 7 ,0 0 0 ,0 0 0 .0 0
8,400,000.00
2,348,600,000.00
4 2 7 ,5 0 0 ,0 0 0 .0 0
427,500,000.00
3 4 0 ,6 0 6 ,1 5 0 .0 0
340,606,150.00
3 3 2 ,5 0 0 ,0 0 0 .0 0
332,500,000.00
3 5 7 ,4 4 0 ,0 0 0 .0 0
357,440,000.00
3 6 5 ,7 5 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
2
2
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
03
01
60
06
2
03
01
60
07
2
03
01
60
07
2
03
01
61
2
03
01
61
01
2
03
01
61
01
5
2
1
Belanj a Pegawai
15,900,000.00
2
03
01
61
01
5
2
2
Belanj a Barang Dan Jasa
51,250,000.00
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
2
03
01
61
02
5
2
2
Belanj a Barang Dan Jasa
2
03
01
61
02
5
2
3
Belanj a Modal
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
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
120,000,000.00
2
03
01
61
04
5
2
3
Belanj a Modal
443,100,000.00
2
03
01
61
05
2
03
01
61
05
5
2
1
Belanj a Pegawai
2
03
01
61
05
5
2
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
290,000,000.00
2
03
01
61
06
5
2
3
Belanj a Modal
132,450,000.00
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 Ba la i Pe n gu j ia n Esdm
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 Esdm
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 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 Apa r a t u r Upt d Esdm W ila ya h I i Pu r w a k a r t a
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 Upt d Esdm W ila ya h I ii Ba n du 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 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 Apa r a t u r Upt d Esdm W ila ya h V Cir e bon
365,750,000.00
4 2 0 ,1 2 5 ,0 0 0 .0 0
420,125,000.00
4 ,9 4 5 ,0 0 0 ,0 0 0 .0 0
1 ,1 6 7 ,7 0 0 ,0 0 0 .0 0
1,100,550,000.00
4 7 3 ,5 0 0 ,0 0 0 .0 0
3,800,000.00
17,200,000.00
452,500,000.00
4 5 6 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
65,400,000.00
387,600,000.00
5 7 0 ,0 0 0 ,0 0 0 .0 0
6,900,000.00
4 9 4 ,0 0 0 ,0 0 0 .0 0
6,800,000.00
487,200,000.00
4 5 6 ,0 0 0 ,0 0 0 .0 0
33,550,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i Pe n gu j ia n Esdm
4 3 5 ,5 0 0 ,0 0 0 .0 0
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
61
08
2
03
01
61
08
5
2
1
Belanj a Pegawai
19,600,000.00
2
03
01
61
08
5
2
2
Belanj a Barang Dan Jasa
12,200,000.00
2
03
01
61
08
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
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
2
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
Lampiran III PERDA
Pe n ge m ba n ga n Ge du n g La bor a t or iu m 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 Apa r a t u r 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 Apa r a t u r 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 Apa r a t u r 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 Apa r a t u r Upt d Esdm W ila ya h I ii Ba n du n g
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 Upt d Esdm W ila ya h I v Ta sik m a la ya
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 Upt d Esdm W ila ya h V Cir e bon
8,200,000.00
12,900,000.00
414,400,000.00
8 9 2 ,3 0 0 ,0 0 0 .0 0
860,500,000.00
4 ,3 3 4 ,9 0 8 ,0 0 0 .0 0
1 ,4 4 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
1,435,500,000.00
5 0 0 ,2 5 0 ,0 0 0 .0 0
4,600,000.00
495,650,000.00
4 2 2 ,7 5 0 ,0 0 0 .0 0
4,600,000.00
418,150,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
472,700,000.00
4 5 0 ,9 7 8 ,0 0 0 .0 0
450,978,000.00
4 6 0 ,7 5 0 ,0 0 0 .0 0
3,800,000.00
456,950,000.00
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
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 Pe n gu j ia n Esdm
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
63
2
03
01
63
01
2
03
01
63
01
5
2
1
Belanj a Pegawai
2
03
01
63
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
65
2
03
01
65
01
2
03
01
65
01
5
2
1
Belanj a Pegawai
2
03
01
65
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
65
02
2
03
01
65
02
5
2
1
Belanj a Pegawai
2
03
01
65
02
5
2
2
Belanj a Barang Dan Jasa
2
03
01
66
2
03
01
66
01
2
03
01
66
01
2
03
01
66
02
2
03
01
66
02
2
03
01
98
2
03
01
98
01
2
03
01
98
01
2
03
01
98
02
Lampiran III PERDA
5 1 3 ,0 0 0 ,0 0 0 .0 0
Pe n yu su n a n Ba h a n Ra n ca n ga n Pr odu k H u k u m Se k t or En e r gi D a n Su m be r D a ya
M in e r a l
5 1 3 ,0 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n La bor a t or iu m Ge om e k a n ik a D a n La bor a t or iu m Kim ia M in e r a l
D a la m Ra n gk a M e n du k u n g Pe n gu sa h a a n M in e r a l
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
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
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n ge lola a n Ke u a n ga n D in a s Esdm
Belanj a Barang Dan Jasa
Pr ogr a m Pe m bin a a n , Pe n ge m ba n ga n Su m be r D a ya M in e r a l, Ge ologi D a n Air Ta 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 ,
Pe m a n fa a t a n Ba t u ba r a D a n Air Ta 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
5,300,000.00
579,880,000.00
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m D a n H a m
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h
5
5 8 5 ,1 8 0 ,0 0 0 .0 0
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 ,
Pe m a n fa a t a n Ba t u ba r a D a n Air Ta n a h 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
3,600,000.00
509,400,000.00
7 8 2 ,0 0 0 ,0 0 0 .0 0
4 0 2 ,0 0 0 ,0 0 0 .0 0
29,000,000.00
373,000,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
378,200,000.00
1 6 3 ,8 7 5 ,0 0 0 .0 0
6 3 ,8 7 5 ,0 0 0 .0 0
63,875,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
8 ,0 8 9 ,1 6 3 ,6 2 5 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
450,000,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
03
01
98
02
2
03
01
98
03
2
03
01
98
03
2
03
01
98
04
2
03
01
98
04
2
03
01
98
05
2
03
01
98
05
2
03
01
98
07
2
03
01
98
07
5
2
1
Belanj a Pegawai
12,350,000.00
2
03
01
98
07
5
2
2
Belanj a Barang Dan Jasa
55,438,625.00
2
03
01
98
07
5
2
3
Belanj a Modal
2
03
01
98
08
2
03
01
98
08
5
2
1
Belanj a Pegawai
2
03
01
98
08
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
08
5
2
3
Belanj a Modal
2
03
01
98
09
2
03
01
98
09
5
2
1
Belanj a Pegawai
2
03
01
98
09
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
09
5
2
3
Belanj a Modal
2
03
01
98
10
2
03
01
98
10
Lampiran III PERDA
5
URAIAN
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 ,
Pa m a n fa t a n 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 ,
Pa m a n fa t a n Ba t u ba r a D a n Air Ta 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
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 ,
Pe m a n fa a t a n Ba t u ba r a D a n Air Ta n a h D i W ila ya h Ke r j a Upt d Esdm W ila ya h V
Cir e bon
5
2
2
Belanj a Barang Dan Jasa
Pe m ba n gu n a n Sa r a n a Air Ba k u 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 i Pu r w a k a r t a
Pe m ba n gu n a n Sa r a n a Air Ba k u 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
Pe m ba n gu n a n Sa r a n a Air Ba k u 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 v Ta sik m a la ya
Pe m ba n gu n a n Sa r a n a Air Ba k u 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 V Cir e bon
5
2
1
Belanj a Pegawai
225,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
4 0 3 ,7 8 8 ,6 2 5 .0 0
336,000,000.00
4 1 0 ,0 0 0 ,0 0 0 .0 0
14,150,000.00
36,850,000.00
359,000,000.00
3 7 2 ,0 0 0 ,0 0 0 .0 0
15,950,000.00
20,800,000.00
335,250,000.00
4 1 0 ,0 0 0 ,0 0 0 .0 0
14,150,000.00
Hal. 6
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
2
03
01
98
10
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
10
5
2
3
Belanj a Modal
2
03
01
98
11
2
03
01
98
11
5
2
1
Belanj a Pegawai
2
03
01
98
11
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
12
2
03
01
98
12
5
2
1
Belanj a Pegawai
2
03
01
98
12
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
13
2
03
01
98
13
5
2
1
Belanj a Pegawai
2
03
01
98
13
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
14
2
03
01
98
14
5
2
1
Belanj a Pegawai
2
03
01
98
14
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
15
2
03
01
98
15
5
2
1
Belanj a Pegawai
2
03
01
98
15
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
15
5
2
3
Belanj a Modal
2
03
01
98
16
2
03
01
98
16
5
2
1
Belanj a Pegawai
2
03
01
98
16
5
2
2
Belanj a Barang Dan Jasa
2
03
01
98
16
5
2
3
Belanj a Modal
2
03
01
98
17
2
03
01
98
17
5
2
1
Belanj a Pegawai
2
03
01
98
17
5
2
2
Belanj a Barang Dan Jasa
2
03
01
99
Lampiran III PERDA
Pe n ge lola a n Se k t or M in e r a l, Ge ologi D a n Air Ta n a h
Pe n a t a a n W ila ya h I j in Usa h a Pe r t a m ba n ga n
Pe n ye lidik a n Um u m Su m be r D a ya M in e r a l D i Ja w a Ba r a t
Eva lu a si Zon a Kon se r va si Air Ta n a h D i Ca t Kr it is
Pe m a n t a u a n Flu k t u a si M u k a Air Ta n a h
Clt h - Pe m bu a t a n Sa r a n a Air Ba k u Be r su m be r D a r i Air Ta n a h D a la m
Clt h - Ka j ia n H ydr oge ologi Cile t u h
Pr ogr a m Pe m bin a a n , Pe n ge m ba n ga n Ke t e n a ga list r ik a n D a n Pe m a n fa a t a n En e r gi
94,194,000.00
301,656,000.00
3 6 3 ,3 7 5 ,0 0 0 .0 0
25,000,000.00
338,375,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
15,550,000.00
459,450,000.00
7 3 0 ,0 0 0 ,0 0 0 .0 0
30,800,000.00
699,200,000.00
8 1 0 ,0 0 0 ,0 0 0 .0 0
46,200,000.00
763,800,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
12,350,000.00
97,650,000.00
270,000,000.00
1 ,9 1 0 ,0 0 0 ,0 0 0 .0 0
48,350,000.00
106,650,000.00
1,755,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
484,600,000.00
2 5 ,3 5 7 ,3 7 5 ,0 0 0 .0 0
Hal. 7
KODE
REKENING
URAIAN
1
2
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si D i W ila ya h Ke r j a Upt d Esdm W ila ya h I
Cia n j u r
2
03
01
99
01
2
03
01
99
01
5
2
1
Belanj a Pegawai
2
03
01
99
01
5
2
2
Belanj a Barang Dan Jasa
2
03
01
99
02
2
03
01
99
02
5
2
1
Belanj a Pegawai
2
03
01
99
02
5
2
2
Belanj a Barang Dan Jasa
2
03
01
99
03
2
03
01
99
03
5
2
1
Belanj a Pegawai
2
03
01
99
03
5
2
2
Belanj a Barang Dan Jasa
2
03
01
99
04
2
03
01
99
04
5
2
1
Belanj a Pegawai
2
03
01
99
04
5
2
2
Belanj a Barang Dan Jasa
2
03
01
99
05
2
03
01
99
05
5
2
1
Belanj a Pegawai
2
03
01
99
05
5
2
2
Belanj a Barang Dan Jasa
2
03
01
99
06
2
03
01
99
06
5
2
1
Belanj a Pegawai
2
03
01
99
06
5
2
2
Belanj a Barang Dan Jasa
2
03
01
99
08
2
03
01
99
08
5
2
1
Belanj a Pegawai
2
03
01
99
08
5
2
2
Belanj a Barang Dan Jasa
2
03
01
99
10
2
03
01
99
10
5
2
1
Belanj a Pegawai
2
03
01
99
10
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si 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 a
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si 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 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 D i W ila ya h Ke r j a Upt d Esdm W ila ya h V
Cir e bon
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
Pe n yu su n a n Re n ca n a Um u m En e r gi D a e r a h
Gcb - 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
JUMLAH
(Rp)
DASAR HUKUM
3
4
4 ,0 8 0 ,0 0 0 ,0 0 0 .0 0
256,600,000.00
3,823,400,000.00
3 ,7 0 5 ,0 0 0 ,0 0 0 .0 0
214,200,000.00
3,490,800,000.00
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
201,400,000.00
3,298,600,000.00
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
227,000,000.00
3,773,000,000.00
3 ,8 7 5 ,0 0 0 ,0 0 0 .0 0
227,000,000.00
3,648,000,000.00
1 ,8 9 0 ,0 0 0 ,0 0 0 .0 0
138,300,000.00
1,751,700,000.00
5 1 3 ,0 0 0 ,0 0 0 .0 0
38,800,000.00
474,200,000.00
2 ,8 0 4 ,3 7 5 ,0 0 0 .0 0
107,600,000.00
1,468,893,500.00
Hal. 8
KODE
REKENING
1
2
03
01
99
10
2
03
01
99
11
2
03
01
99
2
03
01
99
Lampiran III PERDA
5
2
3
11
5
2
1
Belanj a Pegawai
11
5
2
2
Belanj a Barang Dan Jasa
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Modal
1,227,881,500.00
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
9 9 0 ,0 0 0 ,0 0 0 .0 0
40,600,000.00
949,400,000.00
JUM LAH BELAN JA
8 1 ,3 8 4 ,0 9 1 ,2 7 3 .0 0
D EFI SI T
( 8 0 ,9 6 4 ,0 9 1 ,2 7 3 .0 0 )
Hal. 9