11 BPLHD 2013

Ur u sa n Pe m e r in t a h a n

Or ga n isa si

:

:

1 .0 8 URUSAN W AJI B Lin gk u n ga n H idu p

1 .0 8 .0 1 Ba da n Pe n ge lola a n Lin gk u n ga n H idu p D a e r a h

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

BELAN JA

00 00 5

1 08 01

BELAN JA TI D AK LAN GSUN G

1 0 ,2 1 9 ,1 5 6 ,9 7 3 .0 0

00 00 5 1 1 08 01

Belanj a Pegaw ai 10,219,156,973.00

00 00 5 1 1 1 08 01

BELAN JA LAN GSUN G

1 2 ,9 2 4 ,3 1 4 ,0 0 0 .0 0

00 00 5 2 1 08 01

Pr ogr a m Pe n ge n da lia n Pe n ce m a r a n D a n Pe r u sa k a n Lin gk u n ga n H idu p 7 ,4 0 7 ,8 5 0 ,1 5 0 .0 0 12

1 08 01

Pe n yu su n a n St a t u s Lin gk u n ga n H idu p Ja w a Ba r a t D a n Pe n ge m ba n ga n Sist e m I n for m a si Lin gk u n ga n

2 5 2 ,8 5 0 ,1 5 0 .0 0 12 01

1 08 01

Belanj a Pegaw ai 63,000,000.00

12 01 5 2 1 1 08 01

Belanj a Barang Dan Jasa 189,850,150.00

12 01 5 2 2 1 08 01

Fa silit a si Pe n ye le sa ia n Ka su s Pe n ce m a r a n D a n / a t a u Pe r u sa k a n Lin gk u n ga n D i Ja w a Ba r a t

6 0 0 ,0 0 0 ,0 0 0 .0 0 12 02

1 08 01

Belanj a Pegaw ai 286,500,000.00

12 02 5 2 1 1 08 01

Belanj a Barang Dan Jasa 313,500,000.00

12 02 5 2 2 1 08 01

Fa silit a si & Pe m bin a a n Te k n is Am da l D i Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 12 03

1 08 01

Belanj a Pegaw ai 52,160,000.00

12 03 5 2 1 1 08 01

Belanj a Barang Dan Jasa 247,840,000.00

12 03 5 2 2 1 08 01

Fa silit a si Pe n ge m ba n ga n Te k n ologi Lin gk u n ga n D a n Pr odu k si Be r sih 1 5 0 ,0 0 0 ,0 0 0 .0 0 12 04

1 08 01

Belanj a Pegaw ai 30,500,000.00

12 04 5 2 1 1 08 01

Belanj a Barang Dan Jasa 119,500,000.00

12 04 5 2 2 1 08 01

Ka j ia n Pe n ila ia n D a ya D u k u n g D a n D a ya Ta m pu n g Lin gk u n ga n 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 12 05

1 08 01

Belanj a Pegaw ai 144,720,000.00

12 05 5 2 1 1 08 01

Belanj a Barang Dan Jasa 1,355,280,000.00

12 05 5 2 2 1 08 01

Re n ca n a Pe r lin du n ga n D a n Pe n ge lola a n Lin gk u n ga n H idu p ( r pplh ) 6 5 0 ,0 0 0 ,0 0 0 .0 0 12 06

1 08 01

Belanj a Pegaw ai 68,265,000.00

12 06 5 2 1 1 08 01

Belanj a Barang Dan Jasa 581,735,000.00

12 06 5 2 2 1 08 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Fa silit a si Pe n ge m ba n ga n Ka pa sit a s D a n Ke m it r a a n Lin gk u n ga n 6 0 0 ,0 0 0 ,0 0 0 .0 0 12 07

1 08 01

Belanj a Pegaw ai 49,000,000.00

12 07 5 2 1 1 08 01

Belanj a Barang Dan Jasa 551,000,000.00

12 07 5 2 2 1 08 01

Pe m a n t a u a n Pe n ce m a r a n Lin gk u n ga n 1 ,4 5 5 ,0 0 0 ,0 0 0 .0 0

12 08 1 08 01

Belanj a Pegaw ai 449,750,000.00

12 08 5 2 1 1 08 01

Belanj a Barang Dan Jasa 750,850,000.00

12 08 5 2 2 1 08 01

Belanj a Modal 254,400,000.00

12 08 5 2 3 1 08 01

Fa silit a si Pe m bin a a n D a n Pe n ga w a sa n Pe n ge lola a n Lim ba h B3 D i Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 12 09

1 08 01

Belanj a Pegaw ai 99,800,000.00

12 09 5 2 1 1 08 01

Belanj a Barang Dan Jasa 200,200,000.00

12 09 5 2 2 1 08 01

Pe m bin a a n La bor a t or iu m Lin gk u n ga n D a la m Ra n gk a Pe n in gk a t a n Pe n ga w a sa n Lin gk u n ga n D i Ja w a Ba r a t

3 5 0 ,0 0 0 ,0 0 0 .0 0 12 10

1 08 01

Belanj a Pegaw ai 77,700,000.00

12 10 5 2 1 1 08 01

Belanj a Barang Dan Jasa 272,300,000.00

12 10 5 2 2 1 08 01

Fa silit a si Pe n in gk a t a n Ka pa sit a s Sdm Pe n ge lola Lin gk u n ga n 2 5 0 ,0 0 0 ,0 0 0 .0 0 12 11

1 08 01

Belanj a Pegaw ai 43,500,000.00

12 11 5 2 1 1 08 01

Belanj a Barang Dan Jasa 206,500,000.00

12 11 5 2 2 1 08 01

Pe n in gk a t a n Ke m a m pu a n D a n Ke t a h a n a n M e n gh a da pi V a r ibilit a s I k lim 5 0 0 ,0 0 0 ,0 0 0 .0 0 12 12

1 08 01

Belanj a Pegaw ai 58,950,000.00

12 12 5 2 1 1 08 01

Belanj a Barang Dan Jasa 441,050,000.00

12 12 5 2 2 1 08 01

Pe r e n ca n a a n W e st Ja va En vir on m e n t a l For e n sics La bor a t or y ( w j e fl) 5 0 0 ,0 0 0 ,0 0 0 .0 0 12 13

1 08 01

Belanj a Pegaw ai 20,550,000.00

12 13 5 2 1 1 08 01

Belanj a Barang Dan Jasa 479,450,000.00

12 13 5 2 2 1 08 01

Pr ogr a m Re h a bilit a si D a n Kon se r va si Su m be r D a ya Ala m D a n Lin gk u n ga n H idu p 1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 13

1 08 01

Fa silit a si Kon se r va si Sda D a n Ke a n e k a r a ga m a n H a ya t i 6 0 0 ,0 0 0 ,0 0 0 .0 0 13 14

1 08 01

Belanj a Pegaw ai 101,000,000.00

13 14 5 2 1 1 08 01

Belanj a Barang Dan Jasa 499,000,000.00

13 14 5 2 2 1 08 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

I m ba l Ja sa Lin gk u n ga n 6 5 0 ,0 0 0 ,0 0 0 .0 0

13 15 1 08 01

Belanj a Pegaw ai 93,950,000.00

13 15 5 2 1 1 08 01

Belanj a Barang Dan Jasa 556,050,000.00

13 15 5 2 2 1 08 01

Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g 3 5 0 ,0 0 0 ,0 0 0 .0 0

14 1 08 01

Fa silit a si Pe n ge lola a n Ka w a sa n Lin du n g 3 5 0 ,0 0 0 ,0 0 0 .0 0

14 16 1 08 01

Belanj a Pegaw ai 139,000,000.00

14 16 5 2 1 1 08 01

Belanj a Barang Dan Jasa 211,000,000.00

14 16 5 2 2 1 08 01

Pr ogr a m Pe n ge lola a n Ek osist e m Pe sisir D a n La u t 3 0 0 ,0 0 0 ,0 0 0 .0 0 15

1 08 01

Pe n ge lola a n Ek osist e m Pe sisir D a n La u t 3 0 0 ,0 0 0 ,0 0 0 .0 0

15 17 1 08 01

Belanj a Pegaw ai 25,600,000.00

15 17 5 2 1 1 08 01

Belanj a Barang Dan Jasa 274,400,000.00

15 17 5 2 2 1 08 01

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 3 0 0 ,0 0 0 ,0 0 0 .0 0 29

1 08 01

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 3 0 0 ,0 0 0 ,0 0 0 .0 0 29 18

1 08 01

Belanj a Pegaw ai 107,000,000.00

29 18 5 2 1 1 08 01

Belanj a Barang Dan Jasa 193,000,000.00

29 18 5 2 2 1 08 01

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 2 0 0 ,0 0 0 ,0 0 0 .0 0 57

1 08 01

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 2 0 0 ,0 0 0 ,0 0 0 .0 0

57 19 1 08 01

Belanj a Pegaw ai 11,100,000.00

57 19 5 2 1 1 08 01

Belanj a Barang Dan Jasa 188,900,000.00

57 19 5 2 2 1 08 01

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 3 4 3 ,0 8 8 ,7 5 0 .0 0 59

1 08 01

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Bplh d Pr ovin si Ja w a Ba r a t 3 4 3 ,0 8 8 ,7 5 0 .0 0 59 20

1 08 01

Belanj a Pegaw ai 160,650,000.00

59 20 5 2 1 1 08 01

Belanj a Barang Dan Jasa 182,438,750.00

59 20 5 2 2 1 08 01

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 9 2 2 ,0 3 9 ,6 0 0 .0 0 60

1 08 01

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Bplh d Pr ovin si Ja w a Ba r a t 9 2 2 ,0 3 9 ,6 0 0 .0 0 60 21

1 08 01

Belanj a Pegaw ai 78,880,000.00

60 21 5 2 1 1 08 01

Belanj a Barang Dan Jasa 843,159,600.00

60 21 5 2 2 1 08 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

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 2 3 5 ,5 0 0 ,0 0 0 .0 0 61

1 08 01

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a D a n Ja sa Pe r k a n t or a n Bplh d Pr ovin si Ja w a Ba r a t

2 3 5 ,5 0 0 ,0 0 0 .0 0 61 22

1 08 01

Belanj a Pegaw ai 1,500,000.00

61 22 5 2 1 1 08 01

Belanj a Modal 234,000,000.00

61 22 5 2 3 1 08 01

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 1 ,2 1 5 ,8 3 5 ,5 0 0 .0 0 62

1 08 01

Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Bplh d Pr ovin si Ja w a Ba r a t 1 ,2 1 5 ,8 3 5 ,5 0 0 .0 0 62 23

1 08 01

Belanj a Pegaw ai 9,200,000.00

62 23 5 2 1 1 08 01

Belanj a Barang Dan Jasa 1,206,635,500.00

62 23 5 2 2 1 08 01

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 0 0 ,0 0 0 ,0 0 0 .0 0 66

1 08 01

Pe r e n ca n a a n D a n Eva lu a si Ke gia t a n Or ga n isa si Pe r a n gk a t D a e r a h Bplh d Pr ovin si Ja w a Ba r a t

1 0 0 ,0 0 0 ,0 0 0 .0 0 66 24

1 08 01

Belanj a Pegaw ai 53,500,000.00

66 24 5 2 1 1 08 01

Belanj a Barang Dan Jasa 46,500,000.00

66 24 5 2 2 1 08 01

Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h 3 0 0 ,0 0 0 ,0 0 0 .0 0 75

1 08 01

Pe n ge m ba n ga n D a t a / in for m a si D a n St a t ist ik D a e r a h Bida n g Lin gk u n ga n H idu p 3 0 0 ,0 0 0 ,0 0 0 .0 0 75 25

1 08 01

Belanj a Pegaw ai 68,250,000.00

75 25 5 2 1 1 08 01

Belanj a Barang Dan Jasa 231,750,000.00

75 25 5 2 2 1 08 01

JUM LAH BELAN JA

2 3 ,1 4 3 ,4 7 0 ,9 7 3 .0 0

D EFI SI T

( 2 3 ,1 4 3 ,4 7 0 ,9 7 3 .0 0 )