KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 03 02
BELAN JA TI D AK LAN GSUN G
6 6 ,7 4 9 ,4 3 8 ,5 5 9 .0 0
00 00 5 1
1 03 02
Belanj a Pegaw ai 66,749,438,559.00
00 00 5 1 1
1 03 02
BELAN JA LAN GSUN G
3 2 1 ,7 0 6 ,4 6 5 ,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
1 7 6 ,7 8 9 ,0 3 8 ,5 5 0 .0 0 22
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 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 22 01
1 03 02
Belanj a Pegaw ai 92,600,000.00
22 01 5 2 1
1 03 02
Belanj a Barang Dan Jasa 2,407,400,000.00
22 01 5 2 2
1 03 02
Pe n in gk a t a n Ka pa sit a s Ke gia t a n Su m be r D a ya Air D i Ja w a Ba r a t 7 2 5 ,0 0 0 ,0 0 0 .0 0 22 02
1 03 02
Belanj a Pegaw ai 21,400,000.00
22 02 5 2 1
1 03 02
Belanj a Barang Dan Jasa 703,600,000.00
22 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 3 0 0 ,0 0 0 ,0 0 0 .0 0 22 03
1 03 02
Belanj a Pegaw ai 14,000,000.00
22 03 5 2 1
1 03 02
Belanj a Barang Dan Jasa 286,000,000.00
22 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 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 22 04
1 03 02
Belanj a Pegaw ai 3,051,815,000.00
22 04 5 2 1
1 03 02
Belanj a Barang Dan Jasa 2,948,185,000.00
22 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 7 ,9 7 3 ,0 0 0 ,0 0 0 .0 0 22 05
1 03 02
Belanj a Pegaw ai 1,026,210,000.00
22 05 5 2 1
1 03 02
Belanj a Barang Dan Jasa 3,019,964,000.00
22 05 5 2 2
1 03 02
Belanj a Modal 3,926,826,000.00
22 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 4 0 ,8 6 6 ,9 8 0 ,0 0 0 .0 0 22 06
1 03 02
Belanj a Pegaw ai 2,787,962,500.00
22 06 5 2 1
1
2
3
4
Belanj a Barang Dan Jasa 8,959,258,500.00
22 06 5 2 2
1 03 02
Belanj a Modal 29,119,759,000.00
22 06 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 Cim a n u k - cisa n gga r u n g 2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 22 07
1 03 02
Belanj a Pegaw ai 4,247,505,000.00
22 07 5 2 1
1 03 02
Belanj a Barang Dan Jasa 9,103,495,000.00
22 07 5 2 2
1 03 02
Belanj a Modal 6,649,000,000.00
22 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 1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 22 08
1 03 02
Belanj a Pegaw ai 795,150,000.00
22 08 5 2 1
1 03 02
Belanj a Barang Dan Jasa 4,585,850,000.00
22 08 5 2 2
1 03 02
Belanj a Modal 4,619,000,000.00
22 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 1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 22 09
1 03 02
Belanj a Pegaw ai 931,150,000.00
22 09 5 2 1
1 03 02
Belanj a Barang Dan Jasa 6,310,190,000.00
22 09 5 2 2
1 03 02
Belanj a Modal 2,758,660,000.00
22 09 5 2 3
1 03 02
Pe m be ba sa n La h a n D a n Pe m ba n gu n a n D .i. Ca r in gin D i Ka b. Su k a bu m i 3 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 22 10
1 03 02
Belanj a Pegaw ai 195,300,000.00
22 10 5 2 1
1 03 02
Belanj a Barang Dan Jasa 671,000,000.00
22 10 5 2 2
1 03 02
Belanj a Modal 29,133,700,000.00
22 10 5 2 3
1 03 02
D u k u n ga n Pe m ba n gu n a n Be n du n g Re n gr a n g D i Ka bu pa t e n Su m e da n g 1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 22 11
1 03 02
Belanj a Pegaw ai 35,400,000.00
22 11 5 2 1
1 03 02
Belanj a Barang Dan Jasa 505,700,000.00
22 11 5 2 2
1 03 02
Belanj a Modal 1,258,900,000.00
22 11 5 2 3
1 03 02
Pe n ge lola a n Ja r in ga n I r iga si Te r pa du Lin t a s Ke w e n a n ga n Pe m e r in t a h 1 4 2 ,5 0 0 ,0 0 0 .0 0 22 12
1 03 02
Belanj a Pegaw ai 15,400,000.00
22 12 5 2 1
1 03 02
Belanj a Barang Dan Jasa 127,100,000.00
22 12 5 2 2
1 03 02
D u k u n ga n D a k Re h a bilit a si Ja r in ga n I r iga si 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 22 13
1 03 02
Belanj a Pegaw ai 130,800,000.00
22 13 5 2 1
1
2
3
4
Belanj a Barang Dan Jasa 2,369,200,000.00
22 13 5 2 2
1 03 02
Re h a bilit a si 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 ( da k ) 8 ,9 8 8 ,0 0 0 ,0 0 0 .0 0 22 14
1 03 02
Belanj a Pegaw ai 128,100,000.00
22 14 5 2 1
1 03 02
Belanj a Barang Dan Jasa 299,900,000.00
22 14 5 2 2
1 03 02
Belanj a Modal 8,560,000,000.00
22 14 5 2 3
1 03 02
Re h a bilit a si 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 ( da k ) 6 ,0 7 9 ,3 6 3 ,5 0 0 .0 0 22 15
1 03 02
Belanj a Pegaw ai 73,350,000.00
22 15 5 2 1
1 03 02
Belanj a Barang Dan Jasa 216,143,500.00
22 15 5 2 2
1 03 02
Belanj a Modal 5,789,870,000.00
22 15 5 2 3
1 03 02
Re h a bilit a si Ja r in ga n I r iga si W ila ya h Su n ga i Cit a r u m ( da k ) 6 ,9 9 0 ,9 5 7 ,7 5 0 .0 0 22 16
1 03 02
Belanj a Pegaw ai 88,100,000.00
22 16 5 2 1
1 03 02
Belanj a Barang Dan Jasa 244,802,750.00
22 16 5 2 2
1 03 02
Belanj a Modal 6,658,055,000.00
22 16 5 2 3
1 03 02
Re h a bilit a si 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 ( da k ) 1 0 ,7 3 1 ,6 8 2 ,5 0 0 .0 0 22 17
1 03 02
Belanj a Pegaw ai 43,400,000.00
22 17 5 2 1
1 03 02
Belanj a Barang Dan Jasa 467,632,500.00
22 17 5 2 2
1 03 02
Belanj a Modal 10,220,650,000.00
22 17 5 2 3
1 03 02
Re h a bilit a si Ja r in ga n I r iga si W ila ya h Su n ga i Cit a n du y ( da k ) 7 ,2 9 0 ,5 6 5 ,8 0 0 .0 0 22 18
1 03 02
Belanj a Pegaw ai 21,700,000.00
22 18 5 2 1
1 03 02
Belanj a Barang Dan Jasa 325,469,800.00
22 18 5 2 2
1 03 02
Belanj a Modal 6,943,396,000.00
22 18 5 2 3
1 03 02
Re h a bilit a si Ja r in ga n I r iga si W ila ya h Su n ga i Ciw u la n - cila k i ( da k ) 3 ,9 0 0 ,9 8 9 ,0 0 0 .0 0 22 19
1 03 02
Belanj a Pegaw ai 54,500,000.00
22 19 5 2 1
1 03 02
Belanj a Barang Dan Jasa 290,750,000.00
22 19 5 2 2
1 03 02
Belanj a Modal 3,555,739,000.00
22 19 5 2 3
1 03 02
Pr ogr a m Pe n ge m ba n ga 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 da ya Air La in n ya
9 2 ,0 5 3 ,9 6 2 ,5 0 0 .0 0 23
1
2
3
4
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, Sit u D a n Su m be r Air La in n ya D i Ja w a Ba r a t
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 23 01
1 03 02
Belanj a Pegaw ai 65,400,000.00
23 01 5 2 1
1 03 02
Belanj a Barang Dan Jasa 1,934,600,000.00
23 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 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 23 02
1 03 02
Belanj a Pegaw ai 84,400,000.00
23 02 5 2 1
1 03 02
Belanj a Barang Dan Jasa 1,915,600,000.00
23 02 5 2 2
1 03 02
D u k u n ga 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 9 0 0 ,0 0 0 ,0 0 0 .0 0 23 03
1 03 02
Belanj a Pegaw ai 57,600,000.00
23 03 5 2 1
1 03 02
Belanj a Barang Dan Jasa 842,400,000.00
23 03 5 2 2
1 03 02
D u k u n ga n Pe m ba n gu n a n W a du k Cile u w e u n g D i Ka b. Ku n in ga n 5 ,9 5 0 ,0 0 0 ,0 0 0 .0 0 23 04
1 03 02
Belanj a Pegaw ai 60,000,000.00
23 04 5 2 1
1 03 02
Belanj a Barang Dan Jasa 265,500,000.00
23 04 5 2 2
1 03 02
Belanj a Modal 5,624,500,000.00
23 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 3 8 5 ,0 0 0 ,0 0 0 .0 0 23 05
1 03 02
Belanj a Pegaw ai 32,000,000.00
23 05 5 2 1
1 03 02
Belanj a Barang Dan Jasa 353,000,000.00
23 05 5 2 2
1 03 02
Pe n ga t u r a n Se m pa da n Su m be r Air D i Ja w a Ba r a t 2 8 5 ,0 0 0 ,0 0 0 .0 0 23 06
1 03 02
Belanj a Pegaw ai 51,500,000.00
23 06 5 2 1
1 03 02
Belanj a Barang Dan Jasa 233,500,000.00
23 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 8 5 ,0 0 0 ,0 0 0 .0 0 23 07
1 03 02
Belanj a Barang Dan Jasa 285,000,000.00
23 07 5 2 2
1 03 02
Pe m be r da ya a n Le m ba ga Koor din a 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
2 8 5 ,0 0 0 ,0 0 0 .0 0 23 08
1 03 02
Belanj a Pegaw ai 48,000,000.00
23 08 5 2 1
1 03 02
Belanj a Barang Dan Jasa 237,000,000.00
23 08 5 2 2
1 03 02
D e w a n Sda Pr ovin si Ja w a Ba r a t 1 4 2 ,5 0 0 ,0 0 0 .0 0
23 09
1
2
3
4
Belanj a Pegaw ai 6,000,000.00
23 09 5 2 1
1 03 02
Belanj a Barang Dan Jasa 136,500,000.00
23 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 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 23 10
1 03 02
Belanj a Pegaw ai 18,850,000.00
23 10 5 2 1
1 03 02
Belanj a Barang Dan Jasa 1,707,800,000.00
23 10 5 2 2
1 03 02
Belanj a Modal 3,273,350,000.00
23 10 5 2 3
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 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 23 11
1 03 02
Belanj a Pegaw ai 551,500,000.00
23 11 5 2 1
1 03 02
Belanj a Barang Dan Jasa 1,123,330,700.00
23 11 5 2 2
1 03 02
Belanj a Modal 325,169,300.00
23 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 2 1 ,2 2 3 ,6 5 0 ,0 0 0 .0 0 23 12
1 03 02
Belanj a Pegaw ai 976,227,400.00
23 12 5 2 1
1 03 02
Belanj a Barang Dan Jasa 1,187,972,600.00
23 12 5 2 2
1 03 02
Belanj a Modal 19,059,450,000.00
23 12 5 2 3
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 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 23 13
1 03 02
Belanj a Pegaw ai 450,275,000.00
23 13 5 2 1
1 03 02
Belanj a Barang Dan Jasa 1,819,725,000.00
23 13 5 2 2
1 03 02
Belanj a Modal 730,000,000.00
23 13 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 n du y 1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 23 14
1 03 02
Belanj a Pegaw ai 220,300,000.00
23 14 5 2 1
1 03 02
Belanj a Barang Dan Jasa 979,700,000.00
23 14 5 2 2
1 03 02
Belanj a Modal 600,000,000.00
23 14 5 2 3
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 8 ,8 5 0 ,0 0 0 ,0 0 0 .0 0 23 15
1 03 02
Belanj a Pegaw ai 558,700,000.00
23 15 5 2 1
1 03 02
Belanj a Barang Dan Jasa 854,240,000.00
23 15 5 2 2
1 03 02
Belanj a Modal 17,437,060,000.00
23 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 Ja w a Ba r a t 4 7 5 ,0 0 0 ,0 0 0 .0 0 23 16
1
2
3
4
Belanj a Pegaw ai 5,400,000.00
23 16 5 2 1
1 03 02
Belanj a Barang Dan Jasa 469,600,000.00
23 16 5 2 2
1 03 02
M a n a j e m e n D a s W ila ya h Su n ga i Ciliw u n g- cisa da n e 7 2 3 ,9 7 6 ,0 0 0 .0 0 23 17
1 03 02
Belanj a Pegaw ai 14,000,000.00
23 17 5 2 1
1 03 02
Belanj a Barang Dan Jasa 709,976,000.00
23 17 5 2 2
1 03 02
M a n a j e m e n D a s W ila ya h Su n ga i Cisa de a - ciba r e n o 1 ,1 4 3 ,0 0 0 ,0 0 0 .0 0 23 18
1 03 02
Belanj a Pegaw ai 3,800,000.00
23 18 5 2 1
1 03 02
Belanj a Barang Dan Jasa 1,139,200,000.00
23 18 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 r u m 8 8 8 ,2 8 8 ,0 0 0 .0 0 23 19
1 03 02
Belanj a Barang Dan Jasa 888,288,000.00
23 19 5 2 2
1 03 02
M a n a j e m e n D a s W ila ya h Su n ga i Cim a n u k - cisa n gga r u n g 9 2 0 ,0 5 2 ,5 0 0 .0 0 23 20
1 03 02
Belanj a Pegaw ai 2,300,000.00
23 20 5 2 1
1 03 02
Belanj a Barang Dan Jasa 917,752,500.00
23 20 5 2 2
1 03 02
M a n a j e m e n D a s W ila ya h Su n ga i Cit a n du y 9 0 2 ,5 0 0 ,0 0 0 .0 0 23 21
1 03 02
Belanj a Pegaw ai 15,000,000.00
23 21 5 2 1
1 03 02
Belanj a Barang Dan Jasa 841,200,000.00
23 21 5 2 2
1 03 02
Belanj a Modal 46,300,000.00
23 21 5 2 3
1 03 02
M a n a j e m e n D a s 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 23 22
1 03 02
Belanj a Pegaw ai 24,000,000.00
23 22 5 2 1
1 03 02
Belanj a Barang Dan Jasa 976,000,000.00
23 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 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 23 23
1 03 02
Belanj a Pegaw ai 29,150,000.00
23 23 5 2 1
1 03 02
Belanj a Barang Dan Jasa 320,850,000.00
23 23 5 2 2
1 03 02
Belanj a Modal 1,150,000,000.00
23 23 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 Cit a r u m 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 23 24
1 03 02
Belanj a Pegaw ai 16,100,000.00
23 24 5 2 1
1
2
3
4
Belanj a Barang Dan Jasa 83,900,000.00
23 24 5 2 2
1 03 02
Belanj a Modal 1,400,000,000.00
23 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 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 23 25
1 03 02
Belanj a Pegaw ai 35,900,000.00
23 25 5 2 1
1 03 02
Belanj a Barang Dan Jasa 64,100,000.00
23 25 5 2 2
1 03 02
Belanj a Modal 1,900,000,000.00
23 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 3 ,3 7 6 ,3 1 4 ,0 0 0 .0 0 23 26
1 03 02
Belanj a Pegaw ai 110,600,000.00
23 26 5 2 1
1 03 02
Belanj a Barang Dan Jasa 3,179,714,000.00
23 26 5 2 2
1 03 02
Belanj a Modal 86,000,000.00
23 26 5 2 3
1 03 02
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 4 ,2 6 8 ,6 8 2 ,0 0 0 .0 0 23 27
1 03 02
Belanj a Pegaw ai 135,200,000.00
23 27 5 2 1
1 03 02
Belanj a Barang Dan Jasa 1,073,683,000.00
23 27 5 2 2
1 03 02
Belanj a Modal 3,059,799,000.00
23 27 5 2 3
1 03 02
Su r ve y I n ve st iga si Re k a ya sa Te k n ik Su m be r D a ya Air ( r a m I p) 4 7 5 ,0 0 0 ,0 0 0 .0 0 23 28
1 03 02
Belanj a Pegaw ai 21,800,000.00
23 28 5 2 1
1 03 02
Belanj a Barang Dan Jasa 453,200,000.00
23 28 5 2 2
1 03 02
Pe n ge lola a n Te r in t e gr a si D a s Cit a r u m , D a s Ciliw u n g, D a n D a s Cim a n u k ( r a m I p) 4 7 5 ,0 0 0 ,0 0 0 .0 0 23 29
1 03 02
Belanj a Pegaw ai 72,300,000.00
23 29 5 2 1
1 03 02
Belanj a Barang Dan Jasa 402,700,000.00
23 29 5 2 2
1 03 02
D u k u n ga n Pe m ba n gu n a n W a du k Sa da w a r n a D i Ka b. Su ba n g 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 23 30
1 03 02
Belanj a Pegaw ai 60,000,000.00
23 30 5 2 1
1 03 02
Belanj a Barang Dan Jasa 262,500,000.00
23 30 5 2 2
1 03 02
Belanj a Modal 1,177,500,000.00
23 30 5 2 3
1 03 02
Pe m ba n gu n a n D a n Pe n ga m a n a n M a t a Air D a s Cit a r u m 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 23 31
1 03 02
Belanj a Pegaw ai 45,550,000.00
23 31 5 2 1
1 03 02
Belanj a Barang Dan Jasa 799,450,000.00
23 31 5 2 2
1
2
3
4
Belanj a Modal 2,155,000,000.00
23 31 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 Cim a n u k - cisa n gga r u n g 1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 23 32
1 03 02
Belanj a Pegaw ai 33,600,000.00
23 32 5 2 1
1 03 02
Belanj a Barang Dan Jasa 108,660,000.00
23 32 5 2 2
1 03 02
Belanj a Modal 1,657,740,000.00
23 32 5 2 3
1 03 02
D u k u n ga n Pe m ba n gu n a n W a du k Le u w ik e r is D i Ka b. Cia m is 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 23 33
1 03 02
Belanj a Pegaw ai 60,000,000.00
23 33 5 2 1
1 03 02
Belanj a Barang Dan Jasa 252,500,000.00
23 33 5 2 2
1 03 02
Belanj a Modal 1,187,500,000.00
23 33 5 2 3
1 03 02
Clt h Ppk Am da l Pe m ba n gu n a n Be n du n ga n Cile t u h 5 0 0 ,0 0 0 ,0 0 0 .0 0 23 34
1 03 02
Belanj a Pegaw ai 21,800,000.00
23 34 5 2 1
1 03 02
Belanj a Barang Dan Jasa 478,200,000.00
23 34 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 2 ,7 3 5 ,0 0 0 ,0 0 0 .0 0 24
1 03 02
D u k u n ga n 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 4 2 ,5 0 0 ,0 0 0 .0 0 24 01
1 03 02
Belanj a Barang Dan Jasa 142,500,000.00
24 01 5 2 2
1 03 02
Pe n a n ga n a n D a r u r a t Be n ca n a 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 ,8 8 0 ,0 0 0 ,0 0 0 .0 0 24 02
1 03 02
Belanj a Pegaw ai 406,000,000.00
24 02 5 2 1
1 03 02
Belanj a Barang Dan Jasa 1,474,000,000.00
24 02 5 2 2
1 03 02
Pe n a n ga n a n Ba n j ir Cile u n ca n g D i Kot a Ba n du n g, Kot a D e pok , D a n Kot a Be k a si 7 1 2 ,5 0 0 ,0 0 0 .0 0 24 03
1 03 02
Belanj a Pegaw ai 43,600,000.00
24 03 5 2 1
1 03 02
Belanj a Barang Dan Jasa 668,900,000.00
24 03 5 2 2
1 03 02
Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si 3 ,5 3 3 ,6 5 1 ,4 5 0 .0 0
26
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 2 8 7 ,5 0 0 ,0 0 0 .0 0 26 01
1 03 02
Belanj a Pegaw ai 5,500,000.00
26 01 5 2 1
1 03 02
Belanj a Barang Dan Jasa 282,000,000.00
26 01 5 2 2
1 03 02
Su pe r visi Kon t r u k si Bida n g Su m be r D a ya Air 3 ,2 4 6 ,1 5 1 ,4 5 0 .0 0 26 02
1
2
3
4
Belanj a Pegaw ai 131,400,000.00
26 02 5 2 1
1 03 02
Belanj a Barang Dan Jasa 3,114,751,450.00
26 02 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 Eva lu a si Pe m ba n gu n a n D a e r a h 5 2 2 ,5 0 0 ,0 0 0 .0 0 29
1 03 02
Pe n yu su n a n D ok u m e n Sin e r git a s Pe r e n ca n a a n Sda 3 3 2 ,5 0 0 ,0 0 0 .0 0 29 01
1 03 02
Belanj a Barang Dan Jasa 332,500,000.00
29 01 5 2 2
1 03 02
V e r ifik a si Ba n t u a n Ke u a n ga n Ka bu pa t e n / k ot a D i Ja w a Ba r a t 1 9 0 ,0 0 0 ,0 0 0 .0 0 29 02
1 03 02
Belanj a Barang Dan Jasa 190,000,000.00
29 02 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 ,3 5 5 ,2 0 0 ,0 0 0 .0 0 53
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 2 5 7 ,7 0 0 ,0 0 0 .0 0 53 01
1 03 02
Belanj a Pegaw ai 20,800,000.00
53 01 5 2 1
1 03 02
Belanj a Barang Dan Jasa 236,900,000.00
53 01 5 2 2
1 03 02
Sosia lisa si Pe la k sa n a a n Pe m ba n gu n a n 1 ,7 1 7 ,5 0 0 ,0 0 0 .0 0
53 02
1 03 02
Belanj a Pegaw ai 39,650,000.00
53 02 5 2 1
1 03 02
Belanj a Barang Dan Jasa 597,850,000.00
53 02 5 2 2
1 03 02
Belanj a Modal 1,080,000,000.00
53 02 5 2 3
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 3 8 0 ,0 0 0 ,0 0 0 .0 0 53 03
1 03 02
Belanj a Pegaw ai 3,300,000.00
53 03 5 2 1
1 03 02
Belanj a Barang Dan Jasa 301,700,000.00
53 03 5 2 2
1 03 02
Belanj a Modal 75,000,000.00
53 03 5 2 3
1 03 02
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 2 ,6 7 5 ,5 4 8 ,5 0 0 .0 0 59
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 ,6 1 9 ,5 0 0 ,0 0 0 .0 0 59 01
1 03 02
Belanj a Pegaw ai 52,600,000.00
59 01 5 2 1
1 03 02
Belanj a Barang Dan Jasa 1,566,900,000.00
59 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
3 1 6 ,1 1 2 ,5 0 0 .0 0 59 02
1 03 02
Belanj a Barang Dan Jasa 316,112,500.00
59 02 5 2 2
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 Cisa de a - ciba r e n o
1 1 4 ,0 0 0 ,0 0 0 .0 0 59 03
1 03 02
Belanj a Barang Dan Jasa 114,000,000.00
59 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
2 1 6 ,6 0 0 ,0 0 0 .0 0 59 04
1 03 02
Belanj a Barang Dan Jasa 216,600,000.00
59 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
1 3 8 ,3 6 7 ,5 0 0 .0 0 59 05
1 03 02
Belanj a Barang Dan Jasa 138,367,500.00
59 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
8 9 ,3 0 0 ,0 0 0 .0 0 59 06
1 03 02
Belanj a Barang Dan Jasa 89,300,000.00
59 06 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 Ciw u la n - cila k i
8 0 ,3 7 0 ,0 0 0 .0 0 59 07
1 03 02
Belanj a Barang Dan Jasa 80,370,000.00
59 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 Pu sa t D a t a D a n I n fr om a si Su m be r D a ya Air
1 0 1 ,2 9 8 ,5 0 0 .0 0 59 08
1 03 02
Belanj a Barang Dan Jasa 101,298,500.00
59 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 8 ,3 1 3 ,5 4 1 ,0 0 0 .0 0 60
1 03 02
Pe la ya n 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 4 ,1 9 9 ,5 9 9 ,0 0 0 .0 0 60 01
1 03 02
Belanj a Barang Dan Jasa 4,199,599,000.00
60 01 5 2 2
1 03 02
Pe la ya n 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 5 9 6 ,9 4 9 ,5 0 0 .0 0 60 02
1 03 02
Belanj a Barang Dan Jasa 596,949,500.00
60 02 5 2 2
1 03 02
Pe la ya n 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 6 3 9 ,2 5 0 ,0 0 0 .0 0 60 03
1 03 02
Belanj a Barang Dan Jasa 639,250,000.00
60 03 5 2 2
1 03 02
Pe la ya n 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 8 9 6 ,4 0 0 ,0 0 0 .0 0 60 04
1 03 02
Belanj a Barang Dan Jasa 896,400,000.00
60 04 5 2 2
1 03 02
Pe la ya n 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 7 3 2 ,0 8 2 ,5 0 0 .0 0 60 05
1
2
3
4
Belanj a Barang Dan Jasa 732,082,500.00
60 05 5 2 2
1 03 02
Pe la ya n 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 5 8 2 ,0 8 0 ,0 0 0 .0 0 60 06
1 03 02
Belanj a Barang Dan Jasa 582,080,000.00
60 06 5 2 2
1 03 02
Pe la ya n 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 3 6 5 ,0 7 5 ,0 0 0 .0 0 60 07
1 03 02
Belanj a Barang Dan Jasa 365,075,000.00
60 07 5 2 2
1 03 02
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i Pu sa t D a t a D a n I n for m a si Su m be r D a ya Air
3 0 2 ,1 0 5 ,0 0 0 .0 0 60 08
1 03 02
Belanj a Barang Dan Jasa 302,105,000.00
60 08 5 2 2
1 03 02
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 4 ,7 8 6 ,7 6 2 ,0 0 0 .0 0 61
1 03 02
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 D in a s Psda Pr ovin si Ja w a Ba r a t 1 0 ,1 2 7 ,0 0 0 ,0 0 0 .0 0 61 01
1 03 02
Belanj a Pegaw ai 53,250,000.00
61 01 5 2 1
1 03 02
Belanj a Modal 10,073,750,000.00
61 01 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 r a n a Apa r a t u r Ba la i Psda W s Ciliw u n g- cisa da n e 3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 61 02
1 03 02
Belanj a Pegaw ai 21,700,000.00
61 02 5 2 1
1 03 02
Belanj a Barang Dan Jasa 5,000,000.00
61 02 5 2 2
1 03 02
Belanj a Modal 3,573,300,000.00
61 02 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 r a n a Apa r a t u r Ba la i Psda W s Cisa de a - ciba r e n o 5 0 2 ,0 0 0 ,0 0 0 .0 0 61 03
1 03 02
Belanj a Pegaw ai 6,100,000.00
61 03 5 2 1
1 03 02
Belanj a Barang Dan Jasa 193,900,000.00
61 03 5 2 2
1 03 02
Belanj a Modal 302,000,000.00
61 03 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 r a n a Apa r a t u r Ba la i Psda W s. Cit a r u m 7 ,8 9 3 ,1 1 2 ,0 0 0 .0 0 61 04
1 03 02
Belanj a Pegaw ai 20,700,000.00
61 04 5 2 1
1 03 02
Belanj a Modal 7,872,412,000.00
61 04 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 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 9 8 9 ,1 0 0 ,0 0 0 .0 0 61 05
1 03 02
Belanj a Pegaw ai 9,200,000.00
61 05 5 2 1
1 03 02
Belanj a Barang Dan Jasa 73,900,000.00
61 05 5 2 2
1 03 02
Belanj a Modal 906,000,000.00
61 05 5 2 3
1
2
3
4
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 Ba la i Psda W s. Cit a n du y 9 1 2 ,0 0 0 ,0 0 0 .0 0 61 06
1 03 02
Belanj a Pegaw ai 14,500,000.00
61 06 5 2 1
1 03 02
Belanj a Barang Dan Jasa 534,700,000.00
61 06 5 2 2
1 03 02
Belanj a Modal 362,800,000.00
61 06 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 r a n a Apa r a t u r Ba la i Psda W s Ciw u la n - cila k i 4 7 5 ,0 0 0 ,0 0 0 .0 0 61 07
1 03 02
Belanj a Pegaw ai 4,600,000.00
61 07 5 2 1
1 03 02
Belanj a Barang Dan Jasa 14,400,000.00
61 07 5 2 2
1 03 02
Belanj a Modal 456,000,000.00
61 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 r a n a Apa r a t u r Ba la i Pu sa t D a t a D a n I n for m a si Su m be r D a ya Air
2 8 8 ,5 5 0 ,0 0 0 .0 0 61 08
1 03 02
Belanj a Pegaw ai 2,300,000.00
61 08 5 2 1
1 03 02
Belanj a Barang Dan Jasa 6,000,000.00
61 08 5 2 2
1 03 02
Belanj a Modal 280,250,000.00
61 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 7 ,7 5 1 ,2 6 1 ,0 0 0 .0 0 62
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 4 ,3 3 5 ,0 0 0 ,0 0 0 .0 0 62 01
1 03 02
Belanj a Pegaw ai 80,100,000.00
62 01 5 2 1
1 03 02
Belanj a Barang Dan Jasa 4,254,900,000.00
62 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 6 6 4 ,1 9 2 ,5 0 0 .0 0 62 02
1 03 02
Belanj a Barang Dan Jasa 664,192,500.00
62 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 3 9 9 ,0 0 0 ,0 0 0 .0 0 62 03
1 03 02
Belanj a Barang Dan Jasa 399,000,000.00
62 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 3 5 4 ,1 6 0 ,0 0 0 .0 0 62 04
1 03 02
Belanj a Barang Dan Jasa 354,160,000.00
62 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
9 4 7 ,9 5 2 ,0 0 0 .0 0 62 05
1 03 02
Belanj a Pegaw ai 7,600,000.00
62 05 5 2 1
1 03 02
Belanj a Barang Dan Jasa 940,352,000.00
62 05 5 2 2
1
2
3
4
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 Ka n t or Ba la i Psda W s. Cit a n du y 5 7 0 ,0 0 0 ,0 0 0 .0 0 62 06
1 03 02
Belanj a Pegaw ai 5,300,000.00
62 06 5 2 1
1 03 02
Belanj a Barang Dan Jasa 564,700,000.00
62 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 3 7 3 ,7 0 1 ,5 0 0 .0 0 62 07
1 03 02
Belanj a Pegaw ai 2,300,000.00
62 07 5 2 1
1 03 02
Belanj a Barang Dan Jasa 371,401,500.00
62 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 Pu sa t D a t a D a n I n for m a si Su m be r D a ya Air
1 0 7 ,2 5 5 ,0 0 0 .0 0 62 08
1 03 02
Belanj a Barang Dan Jasa 107,255,000.00
62 08 5 2 2
1 03 02
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 9 0 ,0 0 0 ,0 0 0 .0 0 66
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 9 0 ,0 0 0 ,0 0 0 .0 0 66 01
1 03 02
Belanj a Barang Dan Jasa 190,000,000.00
66 01 5 2 2
1 03 02
JUM LAH BELAN JA
3 8 8 ,4 5 5 ,9 0 3 ,5 5 9 .0 0
