1 2 3 4 5 6 7 8
0
2.747.706.255 1.542.130.990 20.940.096.361 76.266.581.504 0 **.***.***.*** K E ME NT E R IA N P E K E R J A A N UMUM DA N P E R UMA HA N R A K Y A T
033
0
101.829.237 130.475.040 287.178.040 49.892.683 0 569.375.000 S E K R E T A R IA T J E NDE R A L
033.01
0
57.328.870 18.767.254 196.662.758 15.063.178 0 287.822.060 P ro g ram D uk ung an Manajemen D an P elak s anaan T ug as T ek nis L ainnya
K ementerian P UP R 033.01.01
0
13.065.592 3.689.990 51.948.478 880.000 0 69.584.060 P enyus unan P erenc anaan, P emrog raman, P eng ang g aran, P emantauan dan
E v aluas i, S erta P embinaan P HL N 2379
0
11.957.828 4.415.000 32.580.172 500.000 0 49.453.000 P eng elo laan dan P eng emb ang an S d m dan O rg anis as i T atalak s ana
2382
0
8.000.000 2.540.000 21.600.000 160.000 0 32.300.000 P embinaan dan P eng elo laan K euang an K ementerian
2383
0
6.580.364 1.588.590 21.371.046 460.000 0 30.000.000 P embinaan, P erenc anaan, Harmo nis as i d an P ublik as i P eraturan
P erundang -Undang an S erta B antuan Huk um 2384
0
8.043.798 3.055.374 20.900.810 11.985.018 0 43.985.000 P eng elo laan B arang Milik Neg ara d an L ayanan P eng adaan K ementerian P ek erjaan
Umum d an P erumahan R ak yat 2387
0
9.681.288 3.478.300 48.262.252 1.078.160 0 62.500.000 P enyeleng g araan dan P embinaan Info rmas i P ublik
5682
0
44.500.367 111.707.786 90.515.282 34.829.505 0 281.552.940 P ro g ram P ening k atan S arana d an P ras arana A paratur K ementerian P UP R
033.01.02
0
0 0 55.275.621 200.000 0 55.475.621 P embang unan Infras truk tur, P eng embang an, P eng endalian, dan P elak s anaan
P ek erjaan S trateg is B id ang P UP R L ainnya 2381
0
32.500.000 94.456.173 13.643.827 7.300.000 0 147.900.000 D uk ung an Manajemen dan P elak s anaan T ug as T ek nis L ainnya K ementerian P UP R
2389
0
12.000.367 17.251.613 21.595.834 27.329.505 0 78.177.319 P enyeleng g araan dan P eng emb ang an D ata d an S is tem Info rmas i B idang P UP R
dan P ermuk iman 2390
0
30.811.300 7.496.420 67.035.370 2.309.910 0 107.653.000 INS P E K T O R A T J E ND E R A L
033.02
0
30.811.300 7.496.420 67.035.370 2.309.910 0 107.653.000 P ro g ram P eng aw as an D an P ening k atan A k untabilitas A paratur K ementerian P UP R
033.02.03
0
30.811.300 7.496.420 27.378.100 2.309.910 0 67.995.730 L ayanan T ek nis d an A dminis tratif B id ang P eng aw as an
2391
0
0 0 8.755.489 0 0 8.755.489 P elak s anaan P eng aw as an P enyeleng g araan P embang unan Infras truk tur B idang
P UP R d i Ins p ek torat I 2392
0
0 0 6.243.804 0 0 6.243.804 P elak s anaan P eng aw as an P enyeleng g araan P embang unan Infras truk tur B idang
P UP R d i Ins p ek torat II 2393
0
0 0 10.217.490 0 0 10.217.490 P elak s anaan P eng aw as an P enyeleng g araan P embang unan Infras truk tur B idang
1 2 3 4 5 6 7 8
0
0 0 9.049.666 0 0 9.049.666 P elak s anaan P eng aw as an P enyeleng g araan P embang unan Infras truk tur B idang
P UP R d i Ins p ek torat IV 2395
0
0 0 5.390.821 0 0 5.390.821 P elak s anaan P eng aw as an P enyeleng g araan P embang unan Infras truk tur B idang
P UP R d i Ins p ek torat V 2396
0
925.426.819 461.161.543 5.343.774.458 34.663.471.513 0 41.393.834.333 D IT J E N B INA MA R G A
033.04
0
925.426.819 461.161.543 5.343.774.458 34.663.471.513 0 41.393.834.333 P ro g ram P enyeleng g araan J alan
033.04.08
0
414.679.938 35.452.231 255.163.895 138.788.357 0 844.084.421 D uk ung an Manajemen, K oo rd inas i, P eng aturan, P embinaan dan P eng aw as an
2403
0
507.180 6.976.759 81.004.424 27.414.143 0 115.902.506 P eng aturan, P embinaan, P eng embang an S is tem J aring an dan Manajemen J alan,
P emrog raman P enyeleng g araan J alan, T ermas uk A s p ek L ing k ung annya 2404
0
949.800 3.886.420 40.022.076 8.029.000 0 52.887.296 P enyus unan d an P embinaan P elak s anaan S tandar, P embinaan T ek nik , d an
P elak s anaan P embang unan J alan 2405
0
150.000 1.683.580 43.811.041 1.743.300 0 47.387.921 P enyus unan d an P embinaan P elak s anaan S tandar, P embinaan T ek nik , d an
P elak s anaan P res erv as i J alan 2406
0
503.349.395 396.927.310 4.547.824.695 33.566.047.055 0 39.014.148.455 P elak s anaan P res erv as i dan P ening k atan K ap as itas J alan Nas ional
2409
0
5.286.768 3.815.799 53.971.007 1.538.426 0 64.612.000 P eng aturan, P eng us ahaan, P eng aw as an J alan T ol
2410
0
206.976 5.879.910 33.254.123 383.228.163 0 422.569.172 P enyus unan d an P embinaan P elak s anaan S tandar dan S is tem Manajemen
J emb atan, P elak s anaan P erenc anaan T ek nis J embatan/T erow ong an/J embatan K hus us S erta P embinaan P elak s anaan J embatan
5588
0
296.762 6.539.534 288.723.197 536.683.069 0 832.242.562 Manajemen d an E v aluas i J alan Daerah, P embinaan T ek nik P elak s anaan dan
P erenc anaan J alan D aerah, J alan Metro politan dan K ota B es ar, J alan B ebas Hamb atan, dan P eng adaan T anah
5589
0
336.050.614 211.932.510 4.662.688.113 10.724.801.658 0 15.935.472.895 D IT J E N C IP T A K A R Y A
033.05
0
336.050.614 211.932.510 4.662.688.113 10.724.801.658 0 15.935.472.895 P ro g ram P embinaan Dan P eng embang an Infras truk tur P ermuk iman
033.05.07
0
41.997.293 19.306.905 147.429.393 78.571.776 0 287.305.367 P elayanan Manajemen
2411
0
64.319.926 60.947.240 1.513.409.122 2.372.274.524 0 4.010.950.812 P embinaan dan P eng embang an K aw as an P ermuk iman
2412
0
57.513.604 33.746.529 211.313.997 3.452.167.197 0 3.754.741.327 P embinaan dan P eng embang an P enataan B ang unan dan L ing k ung an
2413
0
71.009.786 42.916.366 738.647.743 2.495.619.949 0 3.348.193.844 P embinaan dan P eng embang an P enyehatan L ing k ung an P ermuk iman
2414
0
67.690.787 36.296.641 1.811.380.043 2.317.759.303 0 4.233.126.774 P embinaan dan P eng embang an S is tem P enyediaan A ir Minum
1 2 3 4 5 6 7 8
0
32.379.218 16.358.829 189.905.702 8.008.909 0 246.652.658 K eterp aduan Infras truk tur P ermuk iman
2416
0
1.140.000 2.360.000 50.602.113 400.000 0 54.502.113 D uk ung an P eng emb ang an S is tem P enyediaan A ir Minum, S anitas i, d an
P ers ampahan 2417
0
981.871.641 341.174.867 5.348.706.159 26.592.239.415 0 33.263.992.082 D IT J E N S UMB E R D A Y A A IR
033.06
0
981.871.641 341.174.867 5.348.706.159 26.592.239.415 0 33.263.992.082 P ro g ram P eng elolaan S umb er D aya A ir
033.06.10
0
371.712 1.035.630 9.265.843 200.000 0 10.873.185 D uk ung an Manajemen D ew an S umber Daya A ir Nas io nal (DS DA N)
2418
0
18.138.242 7.010.040 32.054.633 726.217 0 57.929.132 P embinaan P rog ram d an A ng g aran D itjen S D A
2419
0
18.288.831 7.000.000 44.604.314 12.300.000 0 82.193.145 P embinaan P enatag unaan S umber D aya A ir
2420
0
597.462.820 11.032.173 45.619.171 3.352.023 0 657.466.187 D uk ung an Manajemen dan P elak s anaan T ug as T ek nis L ainnya D itjen S umber
D aya A ir 2421
0
98.058.496 6.829.352 28.228.975 30.650.000 0 163.766.823 P embinaan Irig as i, R aw a dan T ambak
2422
0
87.255.685 5.417.168 391.671.523 71.200.000 0 555.544.376 P embinaan Op eras i dan P emeliharaan S umber D aya A ir S erta P enang g ulang an
D arurat A k ibat B enc ana 2423
0
89.684.745 5.020.489 14.071.704 32.238.325 0 141.015.263 P embinaan P eng endalian B anjir, L ahar, P eng elo laan Drainas e Utama P erk otaan,
dan P eng aman P antai 2424
0
70.639.216 286.622.143 186.266.325 109.058.923 0 652.586.607 D uk ung an Manajemen B B W S /B W S
5030
0
266.400 3.455.646 11.099.316 386.000 0 15.207.362 P enyeleng g araan K eamanan B endung an
5035
0
0 0 300.294.051 9.981.486.893 0 10.281.780.944 P eng embang an dan R ehabilitas i J aring an Irig as i P ermuk aan, R aw a dan T ambak
5036
0
0 0 232.390.343 6.353.952.249 0 6.586.342.592 P eng endalian B anjir, L ahar, P eng elo laan Drainas e Utama P erk otaan, dan
P eng aman P antai 5037
0
968.712 0 287.490.506 35.299.191 0 323.758.409 P ening k atan T atak elola P eng elolaan S D A T erpad u
5038
0
0 0 184.548.251 7.177.027.089 0 7.361.575.340 P eng elo laan B endung an, D anau, dan B ang unan P enampung A ir L ainnya
5039
0
0 0 142.238.805 2.768.454.067 0 2.910.692.872 P enyediaan dan P eng elo laan A ir T anah dan A ir B ak u
5040
0
0 0 3.399.808.807 15.369.468 0 3.415.178.275 O peras i dan P emeliharaan S arana P ras arana S D A
5300
0
300.432 3.558.500 18.231.598 70.000 0 22.160.530 P embinaan B endung an, D anau, dan B ang unan P enampung A ir L ainnya
5301
0
436.350 4.193.726 20.821.994 468.970 0 25.921.040 P embinaan P eng elo laan A ir T anah dan A ir B ak u
5302
0
61.000.000 127.167.600 4.009.416.477 4.083.228.923 0 8.280.813.000 D IR E K T O R A T J E NDE R A L P E NY E D IA A N P E R UMA HA N
1 2 3 4 5 6 7 8
0
61.000.000 127.167.600 4.009.416.477 4.083.228.923 0 8.280.813.000 P ro g ram P eng embang an P erumahan
033.07.11
0
61.000.000 28.600.000 47.400.000 3.000.000 0 140.000.000 D uk ung an Manajemen P enyeleng g araan P enyed iaan P erumahan
5578
0
0 57.167.600 78.277.600 2.567.800 0 138.013.000 P enyus unan P erenc anaan P enyediaan P erumahan
5579
0
0 8.000.000 121.000.000 0 0 129.000.000 P embinaan dan P eng embang an R umah Umum dan K omers ial
5580
0
0 8.000.000 1.941.700.000 300.000 0 1.950.000.000 P emberdayaan P erumahan S w adaya
5581
0
0 12.400.000 1.147.980.877 519.123 0 1.160.900.000 P enyediaan R umah K hus us
5582
0
0 13.000.000 673.058.000 4.076.842.000 0 4.762.900.000 P enyediaan R umah S us un
5583
0
24.769.361 55.926.409 155.502.230 4.615.000 0 240.813.000 D IR E K T O R A T J E NDE R A L P E MB IA Y A A N P E R UMA HA N
033.08
0
24.769.361 55.926.409 155.502.230 4.615.000 0 240.813.000 P ro g ram P eng embang an P embiayaan P erumahan
033.08.12
0
24.769.361 20.690.409 19.400.000 2.100.000 0 66.959.770 D uk ung an Manajemen P enyeleng g araan P embiayaan P erumahan
5315
0
0 750.000 16.056.993 1.350.000 0 18.156.993 P enyus unan K eb ijak an, P ro g ram dan A ng g aran, K erjas ama, Data Informas i s erta
ev aluas i K inerja P embiayaan P erumahan 5316
0
0 750.000 18.735.000 165.000 0 19.650.000 P eng embang an P o la P embiayaan P erumahan
5317
0
0 750.000 12.450.000 0 0 13.200.000 P endayag unaan S umber P embiayaan P erumahan
5318
0
0 750.000 31.922.187 0 0 32.672.187 P embinaan S is tem P embiayaan P erumahan
5319
0
0 750.000 14.252.813 0 0 15.002.813 P eng endalian K emudahan d an B antuan P embiayaan P erumahan
5320
0
0 31.486.000 42.685.237 1.000.000 0 75.171.237 D uk ung an P enyaluran B antuan P embiayaan P erumahan
5321
0
136.371.822 70.677.172 366.181.150 59.469.856 0 632.700.000 B A DA N P E NE L IT IA N D A N P E NG E MB A NG A N
033.11
0
136.371.822 70.677.172 366.181.150 59.469.856 0 632.700.000 P ro g ram P enelitian D an P eng emb ang an K ementerian P UP R
033.11.04
0
8.926.939 4.696.706 22.370.038 200.000 0 36.193.683 D uk ung an Manajemen dan D uk ung an T ek nis L ainnya B adan L itbang
2430
0
47.367.991 25.663.635 122.195.148 33.199.665 0 228.426.439 P enelitian dan P eng embang an B idang S umber D aya A ir
2431
0
33.274.568 13.734.421 103.932.407 20.796.080 0 171.737.476 P enelitian dan P eng embang an B idang J alan dan J embatan
2432
0
32.047.470 16.934.864 76.454.237 3.972.931 0 129.409.502 P enelitian dan P eng embang an B idang P ermuk iman
2433
0
14.754.854 9.647.546 41.229.320 1.301.180 0 66.932.900 P enelitian dan P eng embang an K ebijak an d an P enerapan T ek nolo g i
5609
0
52.175.626 32.649.580 233.956.162 11.241.160 0 330.022.528 D IR E K T O R A T J E NDE R A L B INA K O NS T R UK S I
033.13
0
52.175.626 32.649.580 233.956.162 11.241.160 0 330.022.528 P ro g ram P embinaan K o ns truk s i
1 2 3 4 5 6 7 8
0
52.175.626 32.649.580 64.534.605 11.241.160 0 160.600.971 P enyeleng g araan P elayanan T ek nis dan A dminis tras i
2435
0
0 0 21.874.674 0 0 21.874.674 P embinaan K elembag aan dan S is tem K o ns truk s i
2436
0
0 0 18.700.000 0 0 18.700.000 P embinaan P enyeleng g araan K ons truk s i
2437
0
0 0 33.557.899 0 0 33.557.899 P embinaan Inv es tas i K ons truk s i
2438
0
0 0 21.083.425 0 0 21.083.425 P embinaan K o mpetens i dan P ro duk tiv itas S umb er D aya K ons truk s i
2439
0
0 0 74.205.559 0 0 74.205.559 K erjas ama d an P emberdayaan
5590
0
32.018.511 21.892.379 162.736.238 46.616.400 0 263.263.528 B A DA N P E NG E MB A NG A N INF R A S T R UK T UR W IL A Y A H
033.14
0
32.018.511 21.892.379 162.736.238 46.616.400 0 263.263.528 P ro g ram P eng embang an Infras truk tur W ilayah
033.14.13
0
32.018.511 14.493.779 28.106.238 1.025.000 0 75.643.528 D uk ung an Manajemen P eng emb ang an Infras truk tur W ilayah
5591
0
0 1.220.000 39.650.000 400.000 0 41.270.000 P erenc anaan Infras truk tur P ek erjaan Umum dan P erumahan R ak yat
5592
0
0 2.950.000 34.250.000 100.000 0 37.300.000 P emrog raman d an E v aluas i K eterpaduan Infras truk tur P ek erjaan Umum dan
P erumahan R ak yat 5593
0
0 1.828.600 18.750.000 45.091.400 0 65.670.000 P eng embang an K aw as an S trateg is
5594
0
0 1.400.000 41.980.000 0 0 43.380.000 P eng embang an K aw as an P erk otaan
5595
0
65.381.324 81.577.470 302.921.964 28.694.986 0 478.575.744 B A DA N P E NG E MB A NG A N S UMB E R D A Y A MA NUS IA
033.15
0
65.381.324 81.577.470 302.921.964 28.694.986 0 478.575.744 P ro g ram P eng embang an S umber D aya Manus ia
033.15.14
0
34.349.787 45.512.879 102.342.605 20.937.036 0 203.142.307 P enyus unan P erenc anaan P rog ram, P eng ang g aran, P enyeleng g araan P endid ik an
P elatihan, P embinaan, P eng endalian, Monev S erta S IM 5596
0
6.438.490 6.470.985 66.536.369 448.350 0 79.894.194 P enyeleng g araan P enilaian K ompetens i d an P emantauan K inerja
5597
0
5.253.352 8.200.233 50.955.672 1.423.900 0 65.833.157 P enyeleng g araan P endid ik an dan P elatihan S umb er D aya A ir dan K ons truk s i
5598
0
9.523.771 15.435.872 59.787.923 4.855.700 0 89.603.266 P enyeleng g araan P endid ik an dan P elatihan J alan, P erumahan P ermuk iman, dan
P eng embang an Infras truk tur W ilayah 5599
0
9.815.924 5.957.501 23.299.395 1.030.000 0 40.102.820 P enyeleng g araan P endid ik an dan P elatihan Manajemen dan P eng embang an
1 2 3 4 5 6 7 8
0
2.747.706.255 1.510.644.990 18.722.221.585 64.249.682.293 0 87.230.255.123 R UPIAH MUR NI
0
0 0 1.919.887.398 4.266.784.562 0 6.186.671.959 PINJ AMAN LUAR NE GE R I
0
0 0 136.604.193 367.936.622 0 504.540.815 R UPIAH MUR NI PE NDAMPI NG
0
0 0 23.023.372 1.526.480 0 24.549.852 PNBP
0
0 0 0 0 0 0 PINJ AMAN DALAM NE GE R I
0
0 31.486.000 61.546.811 2.138.426 0 95.171.237 BADAN LAY ANAN UMUM
0
0 0 0 0 0 0 ST IMULUS
0
0 0 0 0 0 0 HI BAH DALAM NE GE R I
0
0 0 16.438.000 6.008.124 0 22.446.124 HI BAH LUAR NE GE R I
0
0 0 0 0 0 0 HI BAH LANGS UNG DALAM NE GE R I
0
0 0 0 0 0 0 HI BAH LANGS UNG LUAR NE GE R I
0
0 0 0 0 0 0 PINJ AMAN DALAM NE GE R I
0
0 0 60.375.002 7.372.504.998 0 7.432.880.000 SUR AT BE RHARGA SY AR IAH NE GAR A
0
2.747.706.255 1.542.130.990 20.940.096.361 76.266.581.504 0 **.***.***.*** T O T A L
