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 2 ,2 6 9 ,8 9 5 ,9 0 0 .0 0
00 00 5 1
1 08 01
Belanj a Pegaw ai 12,269,895,900.00
00 00 5 1 1
1 08 01
BELAN JA LAN GSUN G
5 2 ,7 1 0 ,1 3 0 ,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 Ke r u sa k a n Lin gk u n ga n H idu p 3 5 ,0 5 4 ,9 3 0 ,0 0 0 .0 0 13
1 08 01
Pe m bin a a n Te k n is Am da l D i Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0
13 01
1 08 01
Belanj a Pegaw ai 1,800,000.00
13 01 5 2 1
1 08 01
Belanj a Barang Dan Jasa 398,200,000.00
13 01 5 2 2
1 08 01
Pe n yu su n a n D e d Pu sa t Ke u n ggu la n Lin gk u n ga n H idu p Pr ovin si Ja w a Ba r a t 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 13 02
1 08 01
Belanj a Pegaw ai 43,600,000.00
13 02 5 2 1
1 08 01
Belanj a Barang Dan Jasa 1,256,400,000.00
13 02 5 2 2
1 08 01
Pe m bin a a n D a n Koor din a si Pr odu k si Be r sih D a n Te k n ologi Lin gk u n ga n 2 5 0 ,0 0 0 ,0 0 0 .0 0 13 03
1 08 01
Belanj a Pegaw ai 22,800,000.00
13 03 5 2 1
1 08 01
Belanj a Barang Dan Jasa 227,200,000.00
13 03 5 2 2
1 08 01
M e t r Pe n yu su n a n Ka j ia n Lin gk u n ga n H idu p St r a t e gis M e t r opolit a n Ja w a Ba r a t ( 3 M e t r opolit a n )
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 13 04
1 08 01
Belanj a Pegaw ai 113,400,000.00
13 04 5 2 1
1 08 01
Belanj a Barang Dan Jasa 1,686,600,000.00
13 04 5 2 2
1 08 01
Ppp Pe n yu su n a n Ka j ia n Lin gk u n ga n H idu p St r a t e gis Pu sa t Pe r t u m bu h a n Ja w a Ba r a t ( 3 Pu sa t Pe r t u m bu h a n )
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 13 05
1 08 01
Belanj a Pegaw ai 113,400,000.00
13 05 5 2 1
1 08 01
Belanj a Barang Dan Jasa 1,086,600,000.00
13 05 5 2 2
1 08 01
Pe m bin a a n D a n Koor din a si Klh s D i Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0
13 06
1 08 01
Belanj a Pegaw ai 30,800,000.00
13 06 5 2 1
1 08 01
Belanj a Barang Dan Jasa 269,200,000.00
13 06 5 2 2
1
2
3
4
Pe m a n t a u a n Pe n ce m a r a n Air 2 ,7 7 0 ,0 0 0 ,0 0 0 .0 0
13 07
1 08 01
Belanj a Pegaw ai 172,200,000.00
13 07 5 2 1
1 08 01
Belanj a Barang Dan Jasa 2,597,800,000.00
13 07 5 2 2
1 08 01
Pe m a n t a u a n Pe n ce m a r a n Uda r a 2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
13 08
1 08 01
Belanj a Pegaw ai 61,950,000.00
13 08 5 2 1
1 08 01
Belanj a Barang Dan Jasa 1,276,432,000.00
13 08 5 2 2
1 08 01
Belanj a Modal 1,361,618,000.00
13 08 5 2 3
1 08 01
Pe m a n t a u a n Pe n ce m a r a n Air Be r ba sis M a sya r a k a t 8 1 0 ,0 0 0 ,0 0 0 .0 0 13 09
1 08 01
Belanj a Pegaw ai 18,000,000.00
13 09 5 2 1
1 08 01
Belanj a Barang Dan Jasa 792,000,000.00
13 09 5 2 2
1 08 01
Pe n yu su n a n N a sk a h Ak a de m ik D a n Pe r a t u r a n Gu be r n u r Te n t a n g Pe n ge lola a n Lim ba h I n du st r i
3 0 0 ,0 0 0 ,0 0 0 .0 0 13 10
1 08 01
Belanj a Pegaw ai 21,800,000.00
13 10 5 2 1
1 08 01
Belanj a Barang Dan Jasa 278,200,000.00
13 10 5 2 2
1 08 01
Gcb - Pe m bin a a n I n du st r i M e la lu i Pr ope r da D i D a s Cit a r u m 1 ,9 7 9 ,7 5 0 ,0 0 0 .0 0 13 11
1 08 01
Belanj a Pegaw ai 60,900,000.00
13 11 5 2 1
1 08 01
Belanj a Barang Dan Jasa 1,918,850,000.00
13 11 5 2 2
1 08 01
Pe n in gk a t a n Ka pa sit a s Sdm Pe n ge lola Lin gk u n ga n 3 0 0 ,0 0 0 ,0 0 0 .0 0 13 12
1 08 01
Belanj a Pegaw ai 4,500,000.00
13 12 5 2 1
1 08 01
Belanj a Barang Dan Jasa 295,500,000.00
13 12 5 2 2
1 08 01
Pe m bin a a n D a n Pe n ga w a sa n Pe n ge lola a n B3 D a n Lim ba h B3 3 0 0 ,0 0 0 ,0 0 0 .0 0 13 13
1 08 01
Belanj a Pegaw ai 4,500,000.00
13 13 5 2 1
1 08 01
Belanj a Barang Dan Jasa 295,500,000.00
13 13 5 2 2
1 08 01
Gcb - Pe n a n ga n a n Ka su s Pe n ce m a r a n D a n / a t a u Ke r u sa k a n Lin gk u n ga n H idu p D i Ja w a Ba r a t
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 13 14
1 08 01
Belanj a Pegaw ai 47,600,000.00
13 14 5 2 1
1 08 01
Belanj a Barang Dan Jasa 1,952,400,000.00
13 14 5 2 2
Sa t u a n Tu ga s Pe n e ga k a n H u k u m Lin gk u n ga n Te r pa du D i Ja w a Ba r a t 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 13 15
1 08 01
Belanj a Pegaw ai 3,600,000.00
13 15 5 2 1
1 08 01
Belanj a Barang Dan Jasa 1,496,400,000.00
13 15 5 2 2
1 08 01
Clt h Kk p Pe n ge n da lia n Pe n ce m a r a n Ke gia t a n Pe r t a m ba n ga n D i Ke c. Cie m a s 5 0 0 ,0 0 0 ,0 0 0 .0 0 13 16
1 08 01
Belanj a Barang Dan Jasa 500,000,000.00
13 16 5 2 2
1 08 01
pe m bin a a n Te k n is Adiw iya t a D a n Se k ola h Be r bu da ya Lin gk u n ga n ( sbl) 4 0 0 ,0 0 0 ,0 0 0 .0 0 13 17
1 08 01
Belanj a Pegaw ai 39,000,000.00
13 17 5 2 1
1 08 01
Belanj a Barang Dan Jasa 361,000,000.00
13 17 5 2 2
1 08 01
Pe m bin a a n Te k n is Pr ogr a m Adipu r a 1 ,1 7 7 ,0 7 0 ,0 0 0 .0 0
13 18
1 08 01
Belanj a Pegaw ai 18,000,000.00
13 18 5 2 1
1 08 01
Belanj a Barang Dan Jasa 1,159,070,000.00
13 18 5 2 2
1 08 01
Gcb - Pe n in gk a t a n Ka pa sit a s D a n Ke m it r a a n Lin gk u n ga n 1 ,2 8 4 ,2 0 0 ,0 0 0 .0 0 13 19
1 08 01
Belanj a Pegaw ai 55,000,000.00
13 19 5 2 1
1 08 01
Belanj a Barang Dan Jasa 934,200,000.00
13 19 5 2 2
1 08 01
Belanj a Modal 295,000,000.00
13 19 5 2 3
1 08 01
Gcb - Pe n in gk a t a n Pe r u ba h a n Pe r ila k u M a sya r a k a t D a la m Pe n ge lola a n Lin gk u n ga n 8 0 0 ,0 0 0 ,0 0 0 .0 0 13 20
1 08 01
Belanj a Pegaw ai 12,000,000.00
13 20 5 2 1
1 08 01
Belanj a Barang Dan Jasa 788,000,000.00
13 20 5 2 2
1 08 01
Pe n ge m ba n ga n Sist e m I n for m a si Lin gk u n ga n 4 0 0 ,0 0 0 ,0 0 0 .0 0
13 21
1 08 01
Belanj a Pegaw ai 1,800,000.00
13 21 5 2 1
1 08 01
Belanj a Barang Dan Jasa 398,200,000.00
13 21 5 2 2
1 08 01
Pe n yu su n a n St a t u s Lin gk u n ga n H idu p D a e r a h ( slh d) Pr ovin si Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 13 22
1 08 01
Belanj a Pegaw ai 1,800,000.00
13 22 5 2 1
1 08 01
Belanj a Barang Dan Jasa 498,200,000.00
13 22 5 2 2
1 08 01
Pe la k sa n a a n N or m a , St a n da r , Pr ose du r D a n Kr it e r ia Pe la ya n a n Lin gk u n ga n H idu p Ta h u n 2 0 1 6
2 8 0 ,0 0 0 ,0 0 0 .0 0 13 23
1 08 01
Belanj a Barang Dan Jasa 280,000,000.00
13 23 5 2 2
1
2
3
4
I m ple m e n t a si Ka n t or Be r bu da ya Lin gk u n ga n ( gr e e n Bu ildin g) 5 0 0 ,0 0 0 ,0 0 0 .0 0 13 24
1 08 01
Belanj a Pegaw ai 3,600,000.00
13 24 5 2 1
1 08 01
Belanj a Barang Dan Jasa 496,400,000.00
13 24 5 2 2
1 08 01
Pu blik a si D a n Sosia lisa si Ge r a k a n Cit a r u m Be st a r i D i Be r ba ga i M e dia 4 5 0 ,0 0 0 ,0 0 0 .0 0 13 25
1 08 01
Belanj a Pegaw ai 1,500,000.00
13 25 5 2 1
1 08 01
Belanj a Barang Dan Jasa 448,500,000.00
13 25 5 2 2
1 08 01
Pe n ge n da lia n Pe n ce m a r a n Lin gk u n ga n H idu p 1 0 ,8 5 3 ,9 1 0 ,0 0 0 .0 0 13 26
1 08 01
Belanj a Pegaw ai 86,500,000.00
13 26 5 2 1
1 08 01
Belanj a Barang Dan Jasa 6,957,410,000.00
13 26 5 2 2
1 08 01
Belanj a Modal 3,810,000,000.00
13 26 5 2 3
1 08 01
Pr ogr a m M it iga si D a n Ada pt a si Pe r u ba h a n I k lim 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 14
1 08 01
Pe n ge m ba n ga n M ode l Ada pt a si D a n M it iga si Pe r u ba h a n I k lim D i Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 14 27
1 08 01
Belanj a Pegaw ai 21,800,000.00
14 27 5 2 1
1 08 01
Belanj a Barang Dan Jasa 278,200,000.00
14 27 5 2 2
1 08 01
Pe n yu su n a n Sop Pe r in ga t a n D in i Be n ca n a Pe r u ba h a n I k lim 5 0 0 ,0 0 0 ,0 0 0 .0 0 14 28
1 08 01
Belanj a Pegaw ai 38,850,000.00
14 28 5 2 1
1 08 01
Belanj a Barang Dan Jasa 161,150,000.00
14 28 5 2 2
1 08 01
Belanj a Modal 300,000,000.00
14 28 5 2 3
1 08 01
Koor din a si M it iga si D a n Ada pt a si Pe r u ba h a n I k lim 1 5 0 ,0 0 0 ,0 0 0 .0 0 14 29
1 08 01
Belanj a Barang Dan Jasa 150,000,000.00
14 29 5 2 2
1 08 01
Pe n gu k u r a n , Pe la por a n D a n V e r ifik a si Ak si M it iga si Pe r u ba h a n I k lim 2 5 0 ,0 0 0 ,0 0 0 .0 0 14 30
1 08 01
Belanj a Barang Dan Jasa 250,000,000.00
14 30 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 2 5 0 ,0 0 0 ,0 0 0 .0 0
15
1 08 01
Koor din a si Ra m - ip Ka w a sa n Lin du n g 2 5 0 ,0 0 0 ,0 0 0 .0 0
15 31
1 08 01
Belanj a Pegaw ai 25,800,000.00
15 31 5 2 1
1 08 01
Belanj a Barang Dan Jasa 224,200,000.00
15 31 5 2 2
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 8 ,4 6 8 ,0 0 0 ,0 0 0 .0 0 16
1 08 01
Pe n ge lola a n Ke a n e k a r a ga m a n H a ya t i 2 2 5 ,0 0 0 ,0 0 0 .0 0
16 32
1 08 01
Belanj a Pegaw ai 16,500,000.00
16 32 5 2 1
1 08 01
Belanj a Barang Dan Jasa 160,500,000.00
16 32 5 2 2
1 08 01
Belanj a Modal 48,000,000.00
16 32 5 2 3
1 08 01
Gcb- pe n ge m ba n ga n Eco V illa ge ( de sa Be r bu da ya Lin gk u n ga n ) D i D a s Cit a r u m H u lu 6 ,9 4 3 ,0 0 0 ,0 0 0 .0 0 16 33
1 08 01
Belanj a Pegaw ai 639,200,000.00
16 33 5 2 1
1 08 01
Belanj a Barang Dan Jasa 6,303,800,000.00
16 33 5 2 2
1 08 01
Pe n ge lola a n Ja sa Lin gk u n ga n 3 0 0 ,0 0 0 ,0 0 0 .0 0
16 34
1 08 01
Belanj a Pegaw ai 19,000,000.00
16 34 5 2 1
1 08 01
Belanj a Barang Dan Jasa 281,000,000.00
16 34 5 2 2
1 08 01
Pe n ge m ba n ga n Eco V illa ge D i D a s Ciliw u n g 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
16 35
1 08 01
Belanj a Pegaw ai 140,250,000.00
16 35 5 2 1
1 08 01
Belanj a Barang Dan Jasa 859,750,000.00
16 35 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 Eva lu a si Pe m ba n gu n a n D a e r a h 4 0 0 ,0 0 0 ,0 0 0 .0 0 29
1 08 01
Pe r e n ca n a a n , Eva lu a si D a n M on it or in g Pe m ba n gu n a n D a e r a h Bida n g Lin gk u n ga n H idu p
4 0 0 ,0 0 0 ,0 0 0 .0 0 29 36
1 08 01
Belanj a Barang Dan Jasa 400,000,000.00
29 36 5 2 2
1 08 01
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 7 9 2 ,0 0 0 ,0 0 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 Su m be r D a ya Apa r a t u r 7 9 2 ,0 0 0 ,0 0 0 .0 0 59 37
1 08 01
Belanj a Pegaw ai 78,150,000.00
59 37 5 2 1
1 08 01
Belanj a Barang Dan Jasa 713,850,000.00
59 37 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 1 ,7 2 5 ,2 0 0 ,0 0 0 .0 0 60
1 08 01
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n 1 ,7 2 5 ,2 0 0 ,0 0 0 .0 0
60 38
1 08 01
Belanj a Pegaw ai 13,800,000.00
60 38 5 2 1
1 08 01
Belanj a Barang Dan Jasa 1,711,400,000.00
60 38 5 2 2
1 08 01
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 3 ,4 8 0 ,0 0 0 ,0 0 0 .0 0 61
1
2
3
4
Pe n ga da a n Sa r a n a , 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 3 ,4 8 0 ,0 0 0 ,0 0 0 .0 0 61 39
1 08 01
Belanj a Pegaw ai 29,000,000.00
61 39 5 2 1
1 08 01
Belanj a Barang Dan Jasa 1,267,000,000.00
61 39 5 2 2
1 08 01
Belanj a Modal 2,184,000,000.00
61 39 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 ,1 9 0 ,0 0 0 ,0 0 0 .0 0 62
1 08 01
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 ,1 9 0 ,0 0 0 ,0 0 0 .0 0 62 40
1 08 01
Belanj a Pegaw ai 13,700,000.00
62 40 5 2 1
1 08 01
Belanj a Barang Dan Jasa 1,176,300,000.00
62 40 5 2 2
1 08 01
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 1 0 0 ,0 0 0 ,0 0 0 .0 0 65
1 08 01
Pe n ge lola a n Ke u a n ga n Pa da Bplh d Pr ovin si Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 65 41
1 08 01
Belanj a Barang Dan Jasa 100,000,000.00
65 41 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
5 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 ov Ja w a Ba r a t
5 0 ,0 0 0 ,0 0 0 .0 0 66 42
1 08 01
Belanj a Barang Dan Jasa 50,000,000.00
66 42 5 2 2
1 08 01
