KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
1 03 02 00 00 4
PEN D APATAN D AERAH
1 03 02 00 00 4 1
PEN D APATAN ASLI D AERAH
5 ,5 0 0 ,0 0 0 .0 0
1 03 02 00 00 4 1 2 Ret ribusi Daerah 5,500,000.00 Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jaw a Barat
JUM LAH PEN D APATAN
5 ,5 0 0 ,0 0 0 .0 0
BELAN JA
00 00 51 03 02
BELAN JA TI D AK LAN GSUN G
3 6 ,5 0 6 ,5 9 6 ,5 3 6 .0 0
00 00 5 1 1 03 02
Belanj a Pegaw ai 36,506,596,536.00
00 00 5 1 1 1 03 02
BELAN JA LAN GSUN G
1 2 1 ,8 9 7 ,1 6 3 ,0 0 0 .0 0
00 00 5 2 1 03 02
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
6 8 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 18
1 03 02
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 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 18 01
1 03 02
Belanj a Pegaw ai 285,482,000.00
18 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 2,675,618,000.00
18 01 5 2 2 1 03 02
Belanj a Modal 38,900,000.00
18 01 5 2 3 1 03 02
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 3 5 0 ,0 0 0 ,0 0 0 .0 0
18 02 1 03 02
Belanj a Pegaw ai 11,900,000.00
18 02 5 2 1 1 03 02
Belanj a Barang Dan Jasa 338,100,000.00
18 02 5 2 2 1 03 02
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 1 0 0 ,0 0 0 ,0 0 0 .0 0 18 03
1 03 02
Belanj a Pegaw ai 6,400,000.00
18 03 5 2 1 1 03 02
Belanj a Barang Dan Jasa 93,600,000.00
18 03 5 2 2 1 03 02
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 ,3 0 2 ,7 0 0 ,0 0 0 .0 0
18 04 1 03 02
Belanj a Pegaw ai 4,517,920,000.00
18 04 5 2 1 1 03 02
Belanj a Barang Dan Jasa 784,780,000.00
18 04 5 2 2 1 03 02
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 5 ,0 9 3 ,7 2 5 ,0 0 0 .0 0
18 05 1 03 02
Belanj a Pegaw ai 2,919,085,000.00
18 05 5 2 1 1 03 02
1
2
3
4
Belanj a Barang Dan Jasa 664,970,000.00
18 05 5 2 2 1 03 02
Belanj a Modal 1,509,670,000.00
18 05 5 2 3 1 03 02
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 1 0 ,4 8 4 ,0 5 0 ,0 0 0 .0 0
18 06 1 03 02
Belanj a Pegaw ai 8,839,651,000.00
18 06 5 2 1 1 03 02
Belanj a Barang Dan Jasa 1,644,399,000.00
18 06 5 2 2 1 03 02
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 9 ,9 2 8 ,7 2 1 ,1 0 0 .0 0 18 07
1 03 02
Belanj a Pegaw ai 6,236,889,000.00
18 07 5 2 1 1 03 02
Belanj a Barang Dan Jasa 1,510,807,000.00
18 07 5 2 2 1 03 02
Belanj a Modal 2,181,025,100.00
18 07 5 2 3 1 03 02
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 3 ,0 3 7 ,9 1 7 ,0 0 0 .0 0
18 08 1 03 02
Belanj a Pegaw ai 2,446,460,000.00
18 08 5 2 1 1 03 02
Belanj a Barang Dan Jasa 421,957,000.00
18 08 5 2 2 1 03 02
Belanj a Modal 169,500,000.00
18 08 5 2 3 1 03 02
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 5 ,1 4 7 ,8 9 6 ,9 0 0 .0 0
18 09 1 03 02
Belanj a Pegaw ai 4,463,870,000.00
18 09 5 2 1 1 03 02
Belanj a Barang Dan Jasa 684,026,900.00
18 09 5 2 2 1 03 02
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 6 ,1 5 4 ,9 9 0 ,0 0 0 .0 0
18 10 1 03 02
Belanj a Pegaw ai 773,150,000.00
18 10 5 2 1 1 03 02
Belanj a Barang Dan Jasa 461,351,000.00
18 10 5 2 2 1 03 02
Belanj a Modal 24,920,489,000.00
18 10 5 2 3 1 03 02
Pr ogr a m Pe n ge m ba n ga n D a 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
3 0 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 19
1 03 02
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
3 0 0 ,0 0 0 ,0 0 0 .0 0 19 01
1 03 02
Belanj a Pegaw ai 9,630,000.00
19 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 290,370,000.00
19 01 5 2 2 1 03 02
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 5 0 0 ,0 0 0 ,0 0 0 .0 0
19 02 1 03 02
Belanj a Pegaw ai 30,800,000.00
1
2
3
4
Belanj a Barang Dan Jasa 469,200,000.00
19 02 5 2 2 1 03 02
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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 19 03
1 03 02
Belanj a Pegaw ai 253,600,000.00
19 03 5 2 1 1 03 02
Belanj a Barang Dan Jasa 746,400,000.00
19 03 5 2 2 1 03 02
Pe m be ba sa n La h a n Un t u k Pe m ba n gu n a n W a du k Ku n in ga n D i Ka bu pa t e n Ku n in ga n 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 19 04
1 03 02
Belanj a Pegaw ai 43,600,000.00
19 04 5 2 1 1 03 02
Belanj a Barang Dan Jasa 369,900,000.00
19 04 5 2 2 1 03 02
Belanj a Modal 1,586,500,000.00
19 04 5 2 3 1 03 02
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 1 0 0 ,0 0 0 ,0 0 0 .0 0 19 05
1 03 02
Belanj a Barang Dan Jasa 100,000,000.00
19 05 5 2 2 1 03 02
Pe n gu k u r a n D a n Pe n e t a pa n Se m pa da n Su n ga i Cit a r u m 3 0 0 ,0 0 0 ,0 0 0 .0 0
19 06 1 03 02
Belanj a Pegaw ai 75,570,000.00
19 06 5 2 1 1 03 02
Belanj a Barang Dan Jasa 224,430,000.00
19 06 5 2 2 1 03 02
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
2 0 0 ,0 0 0 ,0 0 0 .0 0 19 07
1 03 02
Belanj a Barang Dan Jasa 200,000,000.00
19 07 5 2 2 1 03 02
Pe m be r da ya a n Le m ba ga Koor din a si Su m be r D a ya Air & I r iga 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
1 5 0 ,0 0 0 ,0 0 0 .0 0 19 08
1 03 02
Belanj a Pegaw ai 15,000,000.00
19 08 5 2 1 1 03 02
Belanj a Barang Dan Jasa 135,000,000.00
19 08 5 2 2 1 03 02
D e w a n Sda Pr ovin si Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0
19 09 1 03 02
Belanj a Pegaw ai 26,300,000.00
19 09 5 2 1 1 03 02
Belanj a Barang Dan Jasa 123,700,000.00
19 09 5 2 2 1 03 02
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 6 5 0 ,0 0 0 ,0 0 0 .0 0
19 10 1 03 02
Belanj a Pegaw ai 600,000,000.00
19 10 5 2 1 1 03 02
Belanj a Barang Dan Jasa 50,000,000.00
19 10 5 2 2 1 03 02
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 2 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
19 11 1 03 02
1
2
3
4
Belanj a Pegaw ai 1,288,690,000.00
19 11 5 2 1 1 03 02
Belanj a Barang Dan Jasa 177,010,000.00
19 11 5 2 2 1 03 02
Belanj a Modal 1,084,300,000.00
19 11 5 2 3 1 03 02
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Cit a r u m 6 0 0 ,0 0 0 ,0 0 0 .0 0
19 12 1 03 02
Belanj a Pegaw ai 546,939,900.00
19 12 5 2 1 1 03 02
Belanj a Barang Dan Jasa 53,060,100.00
19 12 5 2 2 1 03 02
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 9 5 0 ,0 0 0 ,0 0 0 .0 0
19 13 1 03 02
Belanj a Pegaw ai 720,000,000.00
19 13 5 2 1 1 03 02
Belanj a Barang Dan Jasa 230,000,000.00
19 13 5 2 2 1 03 02
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Cit a n du y 5 0 0 ,0 0 0 ,0 0 0 .0 0
19 14 1 03 02
Belanj a Pegaw ai 384,160,000.00
19 14 5 2 1 1 03 02
Belanj a Barang Dan Jasa 115,840,000.00
19 14 5 2 2 1 03 02
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 1 ,7 8 0 ,0 0 0 ,0 0 0 .0 0
19 15 1 03 02
Belanj a Pegaw ai 896,310,000.00
19 15 5 2 1 1 03 02
Belanj a Barang Dan Jasa 111,090,000.00
19 15 5 2 2 1 03 02
Belanj a Modal 772,600,000.00
19 15 5 2 3 1 03 02
Pe n ge lola a n D a n An a lisis D a t a H idr ologi 2 ,7 2 0 ,0 0 0 ,0 0 0 .0 0
19 16 1 03 02
Belanj a Pegaw ai 1,823,000,000.00
19 16 5 2 1 1 03 02
Belanj a Barang Dan Jasa 884,210,000.00
19 16 5 2 2 1 03 02
Belanj a Modal 12,790,000.00
19 16 5 2 3 1 03 02
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 2 0 0 ,0 0 0 ,0 0 0 .0 0
19 17 1 03 02
Belanj a Pegaw ai 76,460,000.00
19 17 5 2 1 1 03 02
Belanj a Barang Dan Jasa 123,540,000.00
19 17 5 2 2 1 03 02
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 2 0 0 ,0 0 0 ,0 0 0 .0 0
19 18 1 03 02
Belanj a Pegaw ai 40,200,000.00
19 18 5 2 1 1 03 02
Belanj a Barang Dan Jasa 159,800,000.00
1
2
3
4
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 2 0 0 ,0 0 0 ,0 0 0 .0 0
19 19 1 03 02
Belanj a Pegaw ai 45,228,000.00
19 19 5 2 1 1 03 02
Belanj a Barang Dan Jasa 154,772,000.00
19 19 5 2 2 1 03 02
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 2 0 0 ,0 0 0 ,0 0 0 .0 0
19 20 1 03 02
Belanj a Pegaw ai 30,000,000.00
19 20 5 2 1 1 03 02
Belanj a Barang Dan Jasa 170,000,000.00
19 20 5 2 2 1 03 02
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 2 0 0 ,0 0 0 ,0 0 0 .0 0
19 21 1 03 02
Belanj a Pegaw ai 72,596,000.00
19 21 5 2 1 1 03 02
Belanj a Barang Dan Jasa 127,404,000.00
19 21 5 2 2 1 03 02
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Ciw u la n - cila k i 2 0 0 ,0 0 0 ,0 0 0 .0 0
19 22 1 03 02
Belanj a Pegaw ai 76,620,000.00
19 22 5 2 1 1 03 02
Belanj a Barang Dan Jasa 123,380,000.00
19 22 5 2 2 1 03 02
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 5 ,4 5 0 ,0 0 0 ,0 0 0 .0 0 19 23
1 03 02
Belanj a Pegaw ai 113,160,000.00
19 23 5 2 1 1 03 02
Belanj a Barang Dan Jasa 5,336,840,000.00
19 23 5 2 2 1 03 02
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 9 0 0 ,0 0 0 ,0 0 0 .0 0
19 24 1 03 02
Belanj a Pegaw ai 24,308,800.00
19 24 5 2 1 1 03 02
Belanj a Barang Dan Jasa 275,691,200.00
19 24 5 2 2 1 03 02
Belanj a Modal 600,000,000.00
19 24 5 2 3 1 03 02
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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 19 25
1 03 02
Belanj a Pegaw ai 21,450,000.00
19 25 5 2 1 1 03 02
Belanj a Barang Dan Jasa 29,350,000.00
19 25 5 2 2 1 03 02
Belanj a Modal 949,200,000.00
19 25 5 2 3 1 03 02
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 4 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
19 26 1 03 02
Belanj a Pegaw ai 265,440,000.00
19 26 5 2 1 1 03 02
Belanj a Barang Dan Jasa 3,868,560,000.00
19 26 5 2 2 1 03 02
Belanj a Modal 166,000,000.00
19 26 5 2 3 1 03 02
1
2
3
4
W ism p- 2 D a n Pe n da m pin g H iba h Apbd Ba la i Psda W s. Cisa de a - ciba r e n o 3 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
19 27 1 03 02
Belanj a Pegaw ai 218,132,000.00
19 27 5 2 1 1 03 02
Belanj a Barang Dan Jasa 1,430,790,000.00
19 27 5 2 2 1 03 02
Belanj a Modal 1,651,078,000.00
19 27 5 2 3 1 03 02
Fa silit a si Su r ve y I n ve st iga si Re k a ya sa Te k n ik Sda 2 0 0 ,0 0 0 ,0 0 0 .0 0
19 28 1 03 02
Belanj a Pegaw ai 15,400,000.00
19 28 5 2 1 1 03 02
Belanj a Barang Dan Jasa 184,600,000.00
19 28 5 2 2 1 03 02
Pr ogr a m Pe n ge n da lia n Ba n j ir D a n Ke k e r in ga n Se r t a Pe n ga m a n a n Pa n t a i 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 20
1 03 02
Fa silit a si D a n Koor din a si Pe n ge n da lia n Ba n j ir D a n Ke k e r in ga n D i 6 W ila ya h Su n ga i 1 0 0 ,0 0 0 ,0 0 0 .0 0 20 01
1 03 02
Belanj a Pegaw ai 10,500,000.00
20 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 89,500,000.00
20 01 5 2 2 1 03 02
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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20 02 1 03 02
Belanj a Pegaw ai 228,000,000.00
20 02 5 2 1 1 03 02
Belanj a Barang Dan Jasa 772,000,000.00
20 02 5 2 2 1 03 02
Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si 1 0 0 ,0 0 0 ,0 0 0 .0 0
22 1 03 02
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 1 0 0 ,0 0 0 ,0 0 0 .0 0 22 01
1 03 02
Belanj a Barang Dan Jasa 100,000,000.00
22 01 5 2 2 1 03 02
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 1 5 0 ,0 0 0 ,0 0 0 .0 0 25
1 03 02
Fa silit a si D a n Koor din a si Pe r e n ca n a a n 1 5 0 ,0 0 0 ,0 0 0 .0 0
25 01 1 03 02
Belanj a Pegaw ai 15,264,000.00
25 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 134,736,000.00
25 01 5 2 2 1 03 02
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 5 0 ,0 0 0 ,0 0 0 .0 0 46
1 03 02
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 1 0 0 ,0 0 0 ,0 0 0 .0 0 46 01
1 03 02
Belanj a Barang Dan Jasa 100,000,000.00
46 01 5 2 2 1 03 02
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 1 5 0 ,0 0 0 ,0 0 0 .0 0
46 02 1 03 02
Belanj a Pegaw ai 97,800,000.00
1
2
3
4
Belanj a Barang Dan Jasa 52,200,000.00
46 02 5 2 2 1 03 02
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 1 5 0 ,0 0 0 ,0 0 0 .0 0 50
1 03 02
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 1 5 0 ,0 0 0 ,0 0 0 .0 0
50 01 1 03 02
Belanj a Pegaw ai 12,000,000.00
50 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 138,000,000.00
50 01 5 2 2 1 03 02
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 1 ,5 4 3 ,2 9 7 ,0 0 0 .0 0 52
1 03 02
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
1 ,0 5 4 ,7 9 5 ,0 0 0 .0 0 52 01
1 03 02
Belanj a Pegaw ai 166,050,000.00
52 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 888,745,000.00
52 01 5 2 2 1 03 02
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 3 1 ,0 1 3 ,0 0 0 .0 0 52 02
1 03 02
Belanj a Pegaw ai 13,200,000.00
52 02 5 2 1 1 03 02
Belanj a Barang Dan Jasa 117,813,000.00
52 02 5 2 2 1 03 02
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i Psda W s. Cisa de a - ciba r e n o
5 5 ,0 6 2 ,0 0 0 .0 0 52 03
1 03 02
Belanj a Pegaw ai 6,450,000.00
52 03 5 2 1 1 03 02
Belanj a Barang Dan Jasa 48,612,000.00
52 03 5 2 2 1 03 02
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
8 1 ,0 0 0 ,0 0 0 .0 0 52 04
1 03 02
Belanj a Pegaw ai 9,400,000.00
52 04 5 2 1 1 03 02
Belanj a Barang Dan Jasa 71,600,000.00
52 04 5 2 2 1 03 02
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
6 8 ,8 4 1 ,0 0 0 .0 0 52 05
1 03 02
Belanj a Pegaw ai 14,000,000.00
52 05 5 2 1 1 03 02
Belanj a Barang Dan Jasa 54,841,000.00
52 05 5 2 2 1 03 02
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i Psda W s. Cit a n du y
5 8 ,0 8 6 ,0 0 0 .0 0 52 06
1 03 02
Belanj a Pegaw ai 7,950,000.00
52 06 5 2 1 1 03 02
Belanj a Barang Dan Jasa 50,136,000.00
52 06 5 2 2 1 03 02
1
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. Ciw u la n - cila k i
5 4 ,0 0 0 ,0 0 0 .0 0 52 07
1 03 02
Belanj a Pegaw ai 9,400,000.00
52 07 5 2 1 1 03 02
Belanj a Barang Dan Jasa 44,600,000.00
52 07 5 2 2 1 03 02
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 D a t a D a n I n for m a si Su m be r D a ya Air
4 0 ,5 0 0 ,0 0 0 .0 0 52 08
1 03 02
Belanj a Pegaw ai 3,000,000.00
52 08 5 2 1 1 03 02
Belanj a Barang Dan Jasa 37,500,000.00
52 08 5 2 2 1 03 02
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 5 ,2 5 4 ,7 3 9 ,0 0 0 .0 0 53
1 03 02
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 Psda Pr ovin si Ja w a Ba r a t 3 ,4 4 0 ,6 9 0 ,0 0 0 .0 0 53 01
1 03 02
Belanj a Pegaw ai 163,260,000.00
53 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 3,277,430,000.00
53 01 5 2 2 1 03 02
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 Psda W s. Ciliw u n g- cisa da n e 2 7 3 ,0 8 7 ,0 0 0 .0 0 53 02
1 03 02
Belanj a Barang Dan Jasa 273,087,000.00
53 02 5 2 2 1 03 02
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 Psda W s. Cisa de a - ciba r e n o 2 1 7 ,6 6 5 ,0 0 0 .0 0 53 03
1 03 02
Belanj a Barang Dan Jasa 217,665,000.00
53 03 5 2 2 1 03 02
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 Psda W s. Cit a r u m 2 0 1 ,3 2 1 ,0 0 0 .0 0
53 04 1 03 02
Belanj a Barang Dan Jasa 201,321,000.00
53 04 5 2 2 1 03 02
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 Psda W s. Cim a n u k - cisa n gga r u n g 4 5 0 ,0 0 0 ,0 0 0 .0 0 53 05
1 03 02
Belanj a Barang Dan Jasa 450,000,000.00
53 05 5 2 2 1 03 02
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 Psda W s. Cit a n du y 2 2 7 ,9 7 9 ,0 0 0 .0 0 53 06
1 03 02
Belanj a Barang Dan Jasa 227,979,000.00
53 06 5 2 2 1 03 02
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 Psda W s. Ciw u la n - cila k i 2 3 2 ,5 8 7 ,0 0 0 .0 0 53 07
1 03 02
Belanj a Barang Dan Jasa 232,587,000.00
53 07 5 2 2 1 03 02
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 D a t a D a n I n for m a si Sda 2 1 1 ,4 1 0 ,0 0 0 .0 0 53 08
1 03 02
Belanj a Barang Dan Jasa 211,410,000.00
1
2
3
4
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 1 0 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 54
1 03 02
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Ciliw u n g- cisa da n e 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
54 01 1 03 02
Belanj a Pegaw ai 33,700,000.00
54 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 782,050,000.00
54 01 5 2 2 1 03 02
Belanj a Modal 684,250,000.00
54 01 5 2 3 1 03 02
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Cisa de a - ciba r e n o 1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
54 02 1 03 02
Belanj a Pegaw ai 10,600,000.00
54 02 5 2 1 1 03 02
Belanj a Barang Dan Jasa 8,150,000.00
54 02 5 2 2 1 03 02
Belanj a Modal 1,231,250,000.00
54 02 5 2 3 1 03 02
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Cit a r u m 2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
54 03 1 03 02
Belanj a Pegaw ai 53,000,000.00
54 03 5 2 1 1 03 02
Belanj a Barang Dan Jasa 986,250,000.00
54 03 5 2 2 1 03 02
Belanj a Modal 1,210,750,000.00
54 03 5 2 3 1 03 02
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Cim a n u k - cisa n gga r u n g 1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
54 04 1 03 02
Belanj a Pegaw ai 20,500,000.00
54 04 5 2 1 1 03 02
Belanj a Barang Dan Jasa 149,450,000.00
54 04 5 2 2 1 03 02
Belanj a Modal 1,580,050,000.00
54 04 5 2 3 1 03 02
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Cit a n du y 1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
54 05 1 03 02
Belanj a Pegaw ai 13,700,000.00
54 05 5 2 1 1 03 02
Belanj a Barang Dan Jasa 3,600,000.00
54 05 5 2 2 1 03 02
Belanj a Modal 1,232,700,000.00
54 05 5 2 3 1 03 02
Re vit a lisa si Ta h a p I i Ba la i Psda W s. Ciw u la n - cila k i 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
54 06 1 03 02
Belanj a Pegaw ai 9,100,000.00
54 06 5 2 1 1 03 02
Belanj a Barang Dan Jasa 90,610,000.00
54 06 5 2 2 1 03 02
Belanj a Modal 1,400,290,000.00
54 06 5 2 3 1 03 02
Re vit a lisa si Ta h a p I i Ba la i D a t a D a n I n for m a si Sda 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
54 07 1 03 02
Belanj a Pegaw ai 22,850,000.00
54 07 5 2 1 1 03 02
1
2
3
4
Belanj a Barang Dan Jasa 42,900,000.00
54 07 5 2 2 1 03 02
Belanj a Modal 934,250,000.00
54 07 5 2 3 1 03 02
Pe n in gk a t a n Sa r a n a D a n Pr a sa n a Apa r a t u r 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 54 08
1 03 02
Belanj a Pegaw ai 5,300,000.00
54 08 5 2 1 1 03 02
Belanj a Barang Dan Jasa 15,400,000.00
54 08 5 2 2 1 03 02
Belanj a Modal 279,300,000.00
54 08 5 2 3 1 03 02
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 3 ,0 3 6 ,6 2 7 ,0 0 0 .0 0 55
1 03 02
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 2 ,0 6 5 ,2 5 7 ,0 0 0 .0 0 55 01
1 03 02
Belanj a Pegaw ai 48,620,000.00
55 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 2,016,637,000.00
55 01 5 2 2 1 03 02
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 1 2 6 ,0 5 4 ,0 0 0 .0 0 55 02
1 03 02
Belanj a Barang Dan Jasa 126,054,000.00
55 02 5 2 2 1 03 02
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 1 3 8 ,0 4 2 ,0 0 0 .0 0 55 03
1 03 02
Belanj a Barang Dan Jasa 138,042,000.00
55 03 5 2 2 1 03 02
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 6 0 ,8 4 0 ,0 0 0 .0 0 55 04
1 03 02
Belanj a Barang Dan Jasa 60,840,000.00
55 04 5 2 2 1 03 02
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
2 2 5 ,0 0 0 ,0 0 0 .0 0 55 05
1 03 02
Belanj a Barang Dan Jasa 225,000,000.00
55 05 5 2 2 1 03 02
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 2 2 5 ,0 0 0 ,0 0 0 .0 0 55 06
1 03 02
Belanj a Pegaw ai 1,500,000.00
55 06 5 2 1 1 03 02
Belanj a Barang Dan Jasa 223,500,000.00
55 06 5 2 2 1 03 02
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 1 4 9 ,8 3 2 ,0 0 0 .0 0 55 07
1 03 02
Belanj a Barang Dan Jasa 149,832,000.00
55 07 5 2 2 1 03 02
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
4 6 ,6 0 2 ,0 0 0 .0 0 55 08
1 03 02
Belanj a Barang Dan Jasa 46,602,000.00
1
2
3
4
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
1 1 2 ,5 0 0 ,0 0 0 .0 0 59
1 03 02
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 1 1 2 ,5 0 0 ,0 0 0 .0 0 59 01
1 03 02
Belanj a Pegaw ai 13,650,000.00
59 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 98,850,000.00
59 01 5 2 2 1 03 02
JUM LAH BELAN JA
1 5 8 ,4 0 3 ,7 5 9 ,5 3 6 .0 0
D EFI SI T
( 1 5 8 ,3 9 8 ,2 5 9 ,5 3 6 .0 0 )
