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11 Badan Pengelolaan Lingkungan Hidup Daerah 2014

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(1)

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

9 ,7 9 0 ,4 7 2 ,3 2 5 .0 0

00 00 5 1

1 08 01

Belanj a Pegaw ai 9,790,472,325.00

00 00 5 1 1

1 08 01

BELAN JA LAN GSUN G

2 0 ,7 4 8 ,8 6 7 ,4 6 5 .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 1 1 ,3 6 5 ,0 0 0 ,0 0 0 .0 0 11

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 0 0 ,0 0 0 ,0 0 0 .0 0 11 01

1 08 01

Belanj a Pegaw ai 1,500,000.00

11 01 5 2 1

1 08 01

Belanj a Barang Dan Jasa 198,500,000.00

11 01 5 2 2

1 08 01

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 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 11 02

1 08 01

Belanj a Pegaw ai 9,100,000.00

11 02 5 2 1

1 08 01

Belanj a Barang Dan Jasa 1,490,900,000.00

11 02 5 2 2

1 08 01

Pe n yu su n a n Pa n du a n Pe r w u j u da n Ja ba r Gr e e n Pr ovin ce 1 7 5 ,0 0 0 ,0 0 0 .0 0 11 03

1 08 01

Belanj a Pegaw ai 15,400,000.00

11 03 5 2 1

1 08 01

Belanj a Barang Dan Jasa 159,600,000.00

11 03 5 2 2

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 2 5 0 ,0 0 0 ,0 0 0 .0 0 11 04

1 08 01

Belanj a Pegaw ai 3,000,000.00

11 04 5 2 1

1 08 01

Belanj a Barang Dan Jasa 247,000,000.00

11 04 5 2 2

1 08 01

Fa silit a si D a n Pe m bin a a n Te k n is Pr ogr a m Adipu r a 7 0 0 ,0 0 0 ,0 0 0 .0 0 11 05

1 08 01

Belanj a Barang Dan Jasa 700,000,000.00

11 05 5 2 2

1 08 01

Pe m a n t a u a n Ku a lit a s Air 6 5 0 ,0 0 0 ,0 0 0 .0 0

11 06

1 08 01

Belanj a Pegaw ai 17,300,000.00

11 06 5 2 1

1 08 01

Belanj a Barang Dan Jasa 632,700,000.00

11 06 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 Ka w a sa n Bode be k j u r

4 5 0 ,0 0 0 ,0 0 0 .0 0 11 07

(2)

Belanj a Barang Dan Jasa 428,200,000.00

11 07 5 2 2

1 08 01

Fa silit a si D a n 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 11 08

1 08 01

Belanj a Pegaw ai 1,800,000.00

11 08 5 2 1

1 08 01

Belanj a Barang Dan Jasa 298,200,000.00

11 08 5 2 2

1 08 01

Fa silit a si D a n Pe m bin a a n Te k n is Pr ogr a m Adiw iya t a & Sbl 2 0 0 ,0 0 0 ,0 0 0 .0 0 11 09

1 08 01

Belanj a Pegaw ai 28,000,000.00

11 09 5 2 1

1 08 01

Belanj a Barang Dan Jasa 172,000,000.00

11 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

2 0 0 ,0 0 0 ,0 0 0 .0 0 11 10

1 08 01

Belanj a Pegaw ai 800,000.00

11 10 5 2 1

1 08 01

Belanj a Barang Dan Jasa 199,200,000.00

11 10 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 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 0 ,0 0 0 ,0 0 0 .0 0 11 11

1 08 01

Belanj a Pegaw ai 1,800,000.00

11 11 5 2 1

1 08 01

Belanj a Barang Dan Jasa 248,200,000.00

11 11 5 2 2

1 08 01

Fa silit a si Pe n ila ia n I m ple m e n t a si Eco- office ( gr e e n Bu ildin g) Ka n t or Pe m e r in t a h a n Pr ovin si Ja ba r

1 0 0 ,0 0 0 ,0 0 0 .0 0 11 12

1 08 01

Belanj a Pegaw ai 1,800,000.00

11 12 5 2 1

1 08 01

Belanj a Barang Dan Jasa 98,200,000.00

11 12 5 2 2

1 08 01

Pe n yu su n a n Re n ca n a Pe n e r a pa n D a n Pe n ca pa ia n St a n da r Pe la ya n a n M in im a l ( spm ) Bida n g Lin gk u n ga n H idu p

1 0 0 ,0 0 0 ,0 0 0 .0 0 11 13

1 08 01

Belanj a Barang Dan Jasa 100,000,000.00

11 13 5 2 2

1 08 01

Pe n yu su n a n D e d 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) 2 5 0 ,0 0 0 ,0 0 0 .0 0 11 14

1 08 01

Belanj a Pegaw ai 16,900,000.00

11 14 5 2 1

1 08 01

Belanj a Barang Dan Jasa 233,100,000.00

11 14 5 2 2

1 08 01

Pe n yu su n a n Klh s Un t u k Eva lu a si Rt r w Pr ovin si Ja w a Ba r a t 6 5 0 ,0 0 0 ,0 0 0 .0 0 11 15

1 08 01

Belanj a Pegaw ai 37,200,000.00

11 15 5 2 1

1 08 01

(3)

1

2

3

4

Belanj a Barang Dan Jasa 612,800,000.00

11 15 5 2 2

1 08 01

Pe m a n t a u a n Ku a lit a s Air Pa da Su m be r - su m be r Pe n ce m a r a n D a la m Ra n gk a Eva lu a si Pr ogr a m Ppsp

5 0 ,0 0 0 ,0 0 0 .0 0 11 16

1 08 01

Belanj a Pegaw ai 6,750,000.00

11 16 5 2 1

1 08 01

Belanj a Barang Dan Jasa 43,250,000.00

11 16 5 2 2

1 08 01

Pa n du a n Pe m u lih a n Ka w a sa n Sa w a h Te r ce m a r Lim ba h I n du st r i D i Ka w a sa n I n du st r i ( pr ogr a m Su n ga i Cit a r u m D a n Ciliw u n g Be r sih )

1 0 0 ,0 0 0 ,0 0 0 .0 0 11 17

1 08 01

Belanj a Pegaw ai 1,800,000.00

11 17 5 2 1

1 08 01

Belanj a Barang Dan Jasa 98,200,000.00

11 17 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

2 ,0 4 0 ,0 0 0 ,0 0 0 .0 0 11 18

1 08 01

Belanj a Barang Dan Jasa 2,040,000,000.00

11 18 5 2 2

1 08 01

Pe m a n t a u a n Ku a lit a s Uda r a 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

11 19

1 08 01

Belanj a Pegaw ai 33,800,000.00

11 19 5 2 1

1 08 01

Belanj a Barang Dan Jasa 466,200,000.00

11 19 5 2 2

1 08 01

Belanj a Modal 2,000,000,000.00

11 19 5 2 3

1 08 01

Eva lu a si Kin e r j a D a n Pe n yu su n a n D e t a il En gin e e r in g D e sign ( de d) Pe n ge m ba n ga n I pa l Kom u n a l I n du st r i Pe n ya m a k a n Ku lit ( ipk ) Su k a r e ga n g, Ka bu pa t e n Ga r u t

4 0 0 ,0 0 0 ,0 0 0 .0 0 11 20

1 08 01

Belanj a Pegaw ai 30,800,000.00

11 20 5 2 1

1 08 01

Belanj a Barang Dan Jasa 369,200,000.00

11 20 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 D a n Pe n yu su n a n D e d Pe m ba n gu n a n I pa l Kom u n a l I n du st r i Pe n gola h a n Ba t u Ala m D i Ka b. M a j a le n gk a

3 0 0 ,0 0 0 ,0 0 0 .0 0 11 21

1 08 01

Belanj a Pegaw ai 17,200,000.00

11 21 5 2 1

1 08 01

Belanj a Barang Dan Jasa 282,800,000.00

11 21 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 4 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 12

1 08 01

Fa silit a si Kon se r va si Su m be r D a ya Ala m 1 0 0 ,0 0 0 ,0 0 0 .0 0

12 22

1 08 01

Belanj a Barang Dan Jasa 100,000,000.00

12 22 5 2 2

1 08 01

Fa silit a si I m ba l Ja sa Lin gk u n ga n 1 0 0 ,0 0 0 ,0 0 0 .0 0

12 23

1 08 01

Belanj a Barang Dan Jasa 100,000,000.00

12 23 5 2 2

(4)

Pe n ge m ba n ga n Eco V illa ge ( da s Cit a r u m H u lu ) 4 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 12 24

1 08 01

Belanj a Pegaw ai 542,725,000.00

12 24 5 2 1

1 08 01

Belanj a Barang Dan Jasa 3,557,275,000.00

12 24 5 2 2

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 . 4 5 0 ,0 0 0 ,0 0 0 .0 0 13

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 Pe r u ba h a n I k lim 4 5 0 ,0 0 0 ,0 0 0 .0 0 13 25

1 08 01

Belanj a Pegaw ai 20,800,000.00

13 25 5 2 1

1 08 01

Belanj a Barang Dan Jasa 429,200,000.00

13 25 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 2 0 0 ,0 0 0 ,0 0 0 .0 0 25

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 2 0 0 ,0 0 0 ,0 0 0 .0 0 25 26

1 08 01

Belanj a Barang Dan Jasa 200,000,000.00

25 26 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 0 8 ,7 7 9 ,8 7 5 .0 0 52

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 0 8 ,7 7 9 ,8 7 5 .0 0 52 27

1 08 01

Belanj a Pegaw ai 47,500,000.00

52 27 5 2 1

1 08 01

Belanj a Barang Dan Jasa 261,279,875.00

52 27 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 5 9 ,8 3 5 ,6 4 0 .0 0 53

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 5 9 ,8 3 5 ,6 4 0 .0 0 53 28

1 08 01

Belanj a Pegaw ai 30,500,000.00

53 28 5 2 1

1 08 01

Belanj a Barang Dan Jasa 929,335,640.00

53 28 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 1 ,1 5 6 ,0 0 0 ,0 0 0 .0 0 54

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

1 ,1 5 6 ,0 0 0 ,0 0 0 .0 0 54 29

1 08 01

Belanj a Pegaw ai 23,000,000.00

54 29 5 2 1

1 08 01

Belanj a Barang Dan Jasa 109,000,000.00

54 29 5 2 2

1 08 01

Belanj a Modal 1,024,000,000.00

54 29 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 ,0 9 4 ,2 5 1 ,9 5 0 .0 0 55

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 ,0 9 4 ,2 5 1 ,9 5 0 .0 0 55 30

1 08 01

Belanj a Pegaw ai 6,000,000.00

55 30 5 2 1

1 08 01

(5)

1

2

3

4

Belanj a Barang Dan Jasa 1,088,251,950.00

55 30 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

9 0 ,0 0 0 ,0 0 0 .0 0 59

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 9 0 ,0 0 0 ,0 0 0 .0 0 59 31

1 08 01

Belanj a Barang Dan Jasa 90,000,000.00

59 31 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 8 2 5 ,0 0 0 ,0 0 0 .0 0

79

1 08 01

Pe n yu su n a n Re n ca n a Pe n ge lola a n D a n Pe r lin du n ga n Lin gk u n ga n H idu p Pr ovin si Ja w a Ba r a t

4 2 5 ,0 0 0 ,0 0 0 .0 0 79 32

1 08 01

Belanj a Pegaw ai 15,400,000.00

79 32 5 2 1

1 08 01

Belanj a Barang Dan Jasa 409,600,000.00

79 32 5 2 2

1 08 01

Pe n yu su n a n Re n ca n a I n du k Pe le st a r ia n D a n Pe n ge n da lia n Pe m a n fa a t a n Ka w a sa n Lin du n g

4 0 0 ,0 0 0 ,0 0 0 .0 0 79 33

1 08 01

Belanj a Pegaw ai 23,000,000.00

79 33 5 2 1

1 08 01

Belanj a Barang Dan Jasa 377,000,000.00

79 33 5 2 2

1 08 01

JUM LAH BELAN JA

3 0 ,5 3 9 ,3 3 9 ,7 9 0 .0 0

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