KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
2 03 01 00 00 4
PEN D APATAN D AERAH
2 03 01 00 00 4 1
PEN D APATAN ASLI D AERAH
3 7 0 ,0 0 0 ,0 0 0 .0 0
2 03 01 00 00 4 1 2 Ret ribusi Daerah 370,000,000.00
JUM LAH PEN D APATAN
3 7 0 ,0 0 0 ,0 0 0 .0 0
BELAN JA
00 00 52 03 01
BELAN JA TI D AK LAN GSUN G
2 1 ,1 3 4 ,8 2 0 ,2 5 7 .0 0
00 00 5 1 2 03 01
Belanj a Pegaw ai 21,134,820,257.00
00 00 5 1 1 2 03 01
BELAN JA LAN GSUN G
5 0 ,0 1 5 ,9 9 1 ,0 0 0 .0 0
00 00 5 2 2 03 01
Pr ogr a m Pe n ge m ba n ga n Kin e r j a Pe n ge lola a n Air Be r sih D a n Air Lim ba h 7 5 0 ,0 0 0 ,0 0 0 .0 0 23
2 03 01
Pe m ba n gu n a n Sa r a n a Air Be r sih Be r su m be r D a r i Air Ta n a h D a la m D i W ila ya h Ke r j a Upt d Esdm W ila ya h I Cia n j u r
3 7 5 ,0 0 0 ,0 0 0 .0 0 23 01
2 03 01
Belanj a Pegaw ai 13,250,000.00
23 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 361,750,000.00
23 01 5 2 2 2 03 01
Pe m ba n gu n a n Sa r a n a Air Be r sih Be r su m be r D a r i Air Ta n a h D a la m D i W ila ya h Ke r j a Upt d Esdm W ila ya h I ii Ba n du n g
3 7 5 ,0 0 0 ,0 0 0 .0 0 23 02
2 03 01
Belanj a Pegaw ai 21,800,000.00
23 02 5 2 1 2 03 01
Belanj a Barang Dan Jasa 353,200,000.00
23 02 5 2 2 2 03 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 7 4 7 ,1 6 0 ,0 0 0 .0 0 59
2 03 01
Pe n in gk a t a n Ke m a m pu a n Su m be r da ya Apa r a t u r D in a s Esdm 7 4 7 ,1 6 0 ,0 0 0 .0 0 59 01
2 03 01
Belanj a Pegaw ai 433,400,000.00
59 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 313,760,000.00
59 01 5 2 2 2 03 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 3 ,1 4 4 ,8 3 0 ,0 0 0 .0 0 60
2 03 01
Pe n ye le n gga r a a n Adm n ist r a si Pe r k a n t or a n D in a s Esdm 1 ,4 1 0 ,1 8 0 ,0 0 0 .0 0 60 01
2 03 01
Belanj a Pegaw ai 3,700,000.00
60 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 1,406,480,000.00
60 01 5 2 2 2 03 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 Upt d Esdm W ila ya h I Cia n j u r 3 1 6 ,0 0 0 ,0 0 0 .0 0 60 02
1
2
3
4
Belanj a Barang Dan Jasa 316,000,000.00
60 02 5 2 2 2 03 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 Upt d Esdm W ila ya h I i Pu r w a k a r t a 2 9 1 ,0 0 0 ,0 0 0 .0 0 60 03
2 03 01
Belanj a Barang Dan Jasa 291,000,000.00
60 03 5 2 2 2 03 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 Upt d Esdm W ila ya h I ii Ba n du n g 2 4 1 ,0 0 0 ,0 0 0 .0 0 60 04
2 03 01
Belanj a Barang Dan Jasa 241,000,000.00
60 04 5 2 2 2 03 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 Upt d Esdm W ila ya h I v Ta sik m a la ya 3 2 6 ,6 5 0 ,0 0 0 .0 0 60 05
2 03 01
Belanj a Barang Dan Jasa 326,650,000.00
60 05 5 2 2 2 03 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 Upt d Esdm W ila ya h V Cir e bon 3 2 7 ,0 0 0 ,0 0 0 .0 0 60 06
2 03 01
Belanj a Barang Dan Jasa 327,000,000.00
60 06 5 2 2 2 03 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 Ba la i Pe n gu j ia n En e r gi D a n Su m be r D a ya M in e r a l
2 3 3 ,0 0 0 ,0 0 0 .0 0 60 07
2 03 01
Belanj a Pegaw ai 1,500,000.00
60 07 5 2 1 2 03 01
Belanj a Barang Dan Jasa 231,500,000.00
60 07 5 2 2 2 03 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 6 ,1 5 9 ,2 0 0 ,0 0 0 .0 0 61
2 03 01
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D in a s Esdm 1 ,9 3 4 ,2 0 0 ,0 0 0 .0 0 61 01
2 03 01
Belanj a Pegaw ai 48,300,000.00
61 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 66,100,000.00
61 01 5 2 2 2 03 01
Belanj a Modal 1,819,800,000.00
61 01 5 2 3 2 03 01
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d Esdm W ila ya h I Cia n j u r 1 4 5 ,0 0 0 ,0 0 0 .0 0 61 02
2 03 01
Belanj a Pegaw ai 14,250,000.00
61 02 5 2 1 2 03 01
Belanj a Barang Dan Jasa 80,420,000.00
61 02 5 2 2 2 03 01
Belanj a Modal 50,330,000.00
61 02 5 2 3 2 03 01
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d Esdm W ila ya h I i Pu r w a k a r t a 3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 61 03
2 03 01
Belanj a Pegaw ai 29,700,000.00
61 03 5 2 1 2 03 01
Belanj a Barang Dan Jasa 38,227,000.00
61 03 5 2 2 2 03 01
Belanj a Modal 3,432,073,000.00
61 03 5 2 3 2 03 01
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 Upt d Esdm W ila ya h I ii Ba n du n g 1 4 5 ,0 0 0 ,0 0 0 .0 0 61 04
2 03 01
Belanj a Pegaw ai 1,500,000.00
61 04 5 2 1 2 03 01
Belanj a Barang Dan Jasa 50,000,000.00
61 04 5 2 2 2 03 01
Belanj a Modal 93,500,000.00
61 04 5 2 3 2 03 01
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d Esdm W ila ya h I v Ta sik m a la ya 1 4 5 ,0 0 0 ,0 0 0 .0 0 61 05
2 03 01
Belanj a Pegaw ai 3,000,000.00
61 05 5 2 1 2 03 01
Belanj a Barang Dan Jasa 2,600,000.00
61 05 5 2 2 2 03 01
Belanj a Modal 139,400,000.00
61 05 5 2 3 2 03 01
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d Esdm W ila ya h V Cir e bon 1 4 5 ,0 0 0 ,0 0 0 .0 0 61 06
2 03 01
Belanj a Pegaw ai 1,500,000.00
61 06 5 2 1 2 03 01
Belanj a Barang Dan Jasa 39,140,000.00
61 06 5 2 2 2 03 01
Belanj a Modal 104,360,000.00
61 06 5 2 3 2 03 01
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ba la i Pe n gu j ia n Esdm 1 4 5 ,0 0 0 ,0 0 0 .0 0 61 07
2 03 01
Belanj a Pegaw ai 1,500,000.00
61 07 5 2 1 2 03 01
Belanj a Barang Dan Jasa 10,375,000.00
61 07 5 2 2 2 03 01
Belanj a Modal 133,125,000.00
61 07 5 2 3 2 03 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 2 ,5 5 0 ,0 0 0 ,0 0 0 .0 0 62
2 03 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 Pe r k a n t or a n D in a s Esdm 8 0 0 ,0 0 0 ,0 0 0 .0 0 62 01
2 03 01
Belanj a Pegaw ai 4,600,000.00
62 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 795,400,000.00
62 01 5 2 2 2 03 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 Ka n t or Upt d Esdm W ila ya h I Cia n j u r 2 5 0 ,0 0 0 ,0 0 0 .0 0 62 02
2 03 01
Belanj a Pegaw ai 1,500,000.00
62 02 5 2 1 2 03 01
Belanj a Barang Dan Jasa 248,500,000.00
62 02 5 2 2 2 03 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 Ka n t or Upt d Esdm W ila ya h I i Pu r w a k a r t a 2 5 0 ,0 0 0 ,0 0 0 .0 0 62 03
2 03 01
Belanj a Pegaw ai 4,500,000.00
62 03 5 2 1 2 03 01
Belanj a Barang Dan Jasa 245,500,000.00
62 03 5 2 2 2 03 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 Ka n t or Upt d Esdm W ila ya h I ii Ba n du n g 2 5 0 ,0 0 0 ,0 0 0 .0 0 62 04
1
2
3
4
Belanj a Pegaw ai 1,500,000.00
62 04 5 2 1 2 03 01
Belanj a Barang Dan Jasa 248,500,000.00
62 04 5 2 2 2 03 01
Pe m e ilh a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Esdm W ila ya h I v Ta sik m a la ya 2 5 0 ,0 0 0 ,0 0 0 .0 0 62 05
2 03 01
Belanj a Pegaw ai 4,500,000.00
62 05 5 2 1 2 03 01
Belanj a Barang Dan Jasa 245,500,000.00
62 05 5 2 2 2 03 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 Ka n t or Upt d Esdm W ila ya h V Cir e bon 2 5 0 ,0 0 0 ,0 0 0 .0 0 62 06
2 03 01
Belanj a Pegaw ai 1,500,000.00
62 06 5 2 1 2 03 01
Belanj a Barang Dan Jasa 248,500,000.00
62 06 5 2 2 2 03 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 Pe r k a n t or a n Ba la i Pe n gu j ia n En e r gi D a n Su m be r D a ya M in e r a l
5 0 0 ,0 0 0 ,0 0 0 .0 0 62 07
2 03 01
Belanj a Pegaw ai 3,000,000.00
62 07 5 2 1 2 03 01
Belanj a Barang Dan Jasa 464,160,000.00
62 07 5 2 2 2 03 01
Belanj a Modal 32,840,000.00
62 07 5 2 3 2 03 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
8 4 ,8 0 1 ,0 0 0 .0 0 66
2 03 01
Pe r e n ca n a a n , Eva lu a si, Pe la por a n I n t e r n a l D in a s Esdm 8 4 ,8 0 1 ,0 0 0 .0 0 66 01
2 03 01
Belanj a Pegaw ai 15,500,000.00
66 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 69,301,000.00
66 01 5 2 2 2 03 01
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t 2 5 0 ,0 0 0 ,0 0 0 .0 0 72
2 03 01
M it iga si Be n ca n a Ala m Ge ologi 2 5 0 ,0 0 0 ,0 0 0 .0 0
72 01 2 03 01
Belanj a Pegaw ai 32,700,000.00
72 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 217,300,000.00
72 01 5 2 2 2 03 01
Pr ogr a m Pe n ge m ba n ga n Su m be r da ya M in e r a l D a n Pa n a s Bu m i 7 ,2 3 0 ,0 0 0 ,0 0 0 .0 0 85
2 03 01
Pe n ge m ba n ga n Pot e n si Pa n a s Bu m i D a n M iga s D i Ja w a Ba r a t 1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0 85 01
2 03 01
Belanj a Pegaw ai 203,100,000.00
85 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 1,746,900,000.00
85 01 5 2 2 2 03 01
Opt im a lisa si Pe n ge lola a n Pe n da pa t a n D a e r a h Se k t or En e r gi D a n Su m be r da ya M in e r a l
2 5 0 ,0 0 0 ,0 0 0 .0 0 85 02
2 03 01
1
2
3
4
Belanj a Pegaw ai 30,350,000.00
85 02 5 2 1 2 03 01
Belanj a Barang Dan Jasa 219,650,000.00
85 02 5 2 2 2 03 01
Pe n ge m ba n ga n I n ve st a si D a n Ke r j a sa m a Se k t or En e r gi D a n Su m be r D a ya M in e r a l 2 5 0 ,0 0 0 ,0 0 0 .0 0 85 03
2 03 01
Belanj a Pegaw ai 40,800,000.00
85 03 5 2 1 2 03 01
Belanj a Barang Dan Jasa 209,200,000.00
85 03 5 2 2 2 03 01
Pe n ge lola a n D a t a Ce n t e r En e r gi D a n Su m be r D a ya M in e r a l 6 0 0 ,0 0 0 ,0 0 0 .0 0 85 04
2 03 01
Belanj a Pegaw ai 117,100,000.00
85 04 5 2 1 2 03 01
Belanj a Barang Dan Jasa 322,292,650.00
85 04 5 2 2 2 03 01
Belanj a Modal 160,607,350.00
85 04 5 2 3 2 03 01
Eva lu a si Pe t a Zon a si D a n Pe la k sa n a a n Ke bij a k a n Pe n ge lola a n Air t a n a h D i Ja w a Ba r a t
6 0 0 ,0 0 0 ,0 0 0 .0 0 85 05
2 03 01
Belanj a Pegaw ai 41,250,000.00
85 05 5 2 1 2 03 01
Belanj a Barang Dan Jasa 558,750,000.00
85 05 5 2 2 2 03 01
Pe n in gk a t a n Upa ya Pe m u lih a n Kon disi M u k a Air t a n a h 7 5 0 ,0 0 0 ,0 0 0 .0 0 85 06
2 03 01
Belanj a Pegaw ai 23,200,000.00
85 06 5 2 1 2 03 01
Belanj a Barang Dan Jasa 56,800,000.00
85 06 5 2 2 2 03 01
Belanj a Modal 670,000,000.00
85 06 5 2 3 2 03 01
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Ba t u ba r a D a n Air t a n a h D i W ila ya h Ke r j a Upt d Esdm W ila ya h I Cia n j u r
1 0 0 ,0 0 0 ,0 0 0 .0 0 85 07
2 03 01
Belanj a Barang Dan Jasa 100,000,000.00
85 07 5 2 2 2 03 01
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Ba t u ba r a D a n Air t a n a h D i W ila ya h Ke r j a Upt D e sdm W ila ya h I i Pu r w a k a r t a
1 0 0 ,0 0 0 ,0 0 0 .0 0 85 08
2 03 01
Belanj a Barang Dan Jasa 100,000,000.00
85 08 5 2 2 2 03 01
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Ba t u ba r a D a n Air t a n a h D i W ila ya h Ke r j a Upt d Esdm W ila ya h I ii Ba n du n g
1 0 0 ,0 0 0 ,0 0 0 .0 0 85 09
2 03 01
Belanj a Barang Dan Jasa 100,000,000.00
85 09 5 2 2 2 03 01
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Ba t u ba r a D a n Air t a n a h D i W ila ya h Ke r j a Upt d Esdm W ila ya h I v Ta sik m a la ya
1 0 0 ,0 0 0 ,0 0 0 .0 0 85 10
2 03 01
Belanj a Barang Dan Jasa 100,000,000.00
1
2
3
4
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Ba t u ba r a D a n Air t a n a h D i W ila ya h Ke r j a Upt d Esdm V Cir e bon
1 0 0 ,0 0 0 ,0 0 0 .0 0 85 11
2 03 01
Belanj a Pegaw ai 7,000,000.00
85 11 5 2 1 2 03 01
Belanj a Barang Dan Jasa 93,000,000.00
85 11 5 2 2 2 03 01
Fa silit a si D a n Koor din a si Pe n ge lola a n M in e r a l, Ge ologi D a n Air t a n a h D i Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 85 12
2 03 01
Belanj a Pegaw ai 10,800,000.00
85 12 5 2 1 2 03 01
Belanj a Barang Dan Jasa 89,200,000.00
85 12 5 2 2 2 03 01
Sin e r git a s Pe r e n ca n a a n Pe m ba n gu n a n Bida n g En e r gi D a n Su m be r D a ya M in e r a l D i Ja w a Ba r a t
4 5 0 ,0 0 0 ,0 0 0 .0 0 85 13
2 03 01
Belanj a Pegaw ai 18,090,000.00
85 13 5 2 1 2 03 01
Belanj a Barang Dan Jasa 431,910,000.00
85 13 5 2 2 2 03 01
Pe n yia pa n Ka w a sa n Pe n gola h a n Pe r t a m ba n ga n M in e r a l 4 0 0 ,0 0 0 ,0 0 0 .0 0 85 14
2 03 01
Belanj a Pegaw ai 32,550,000.00
85 14 5 2 1 2 03 01
Belanj a Barang Dan Jasa 367,450,000.00
85 14 5 2 2 2 03 01
Pe n in gk a t a n N ila i Ta m ba h Usa h a Pe r t a m ba n ga n 2 5 0 ,0 0 0 ,0 0 0 .0 0 85 15
2 03 01
Belanj a Pegaw ai 19,400,000.00
85 15 5 2 1 2 03 01
Belanj a Barang Dan Jasa 230,600,000.00
85 15 5 2 2 2 03 01
Pe m bin a a n Te k n is Ek splor a si Pa n a s Bu m i D a n Fa silit a si Pe r h it u n ga n Pot e n si M iga s D i Ja w a Ba r a t
1 5 0 ,0 0 0 ,0 0 0 .0 0 85 16
2 03 01
Belanj a Pegaw ai 30,000,000.00
85 16 5 2 1 2 03 01
Belanj a Barang Dan Jasa 120,000,000.00
85 16 5 2 2 2 03 01
Opt im a lisa si Pe m a n fa a t a n La n gsu n g Pa n a s Bu m i 3 8 0 ,0 0 0 ,0 0 0 .0 0 85 17
2 03 01
Belanj a Pegaw ai 61,050,000.00
85 17 5 2 1 2 03 01
Belanj a Barang Dan Jasa 318,950,000.00
85 17 5 2 2 2 03 01
Fs Pe n ge m ba n ga n La bor a t or iu m Pe n gu j ia n Ba t u ba r a 1 5 0 ,0 0 0 ,0 0 0 .0 0 85 18
2 03 01
Belanj a Pegaw ai 7,995,000.00
85 18 5 2 1 2 03 01
Belanj a Barang Dan Jasa 142,005,000.00
85 18 5 2 2 2 03 01
1
2
3
4
Pe n ya j ia n I n for m a si Eva lu a si Ku a lit a s Air t a n a h Be r da sa r k a n H a sil Pe n gu j ia n D i La bor a t or iu m Ba la i Pe n gu j ia n Esdm Pr ovin si Ja w a Ba r a t .
1 5 0 ,0 0 0 ,0 0 0 .0 0 85 19
2 03 01
Belanj a Pegaw ai 12,950,000.00
85 19 5 2 1 2 03 01
Belanj a Barang Dan Jasa 137,050,000.00
85 19 5 2 2 2 03 01
Pe n yu su n a n Fs Ur ba n M in in g 3 0 0 ,0 0 0 ,0 0 0 .0 0
85 20 2 03 01
Belanj a Pegaw ai 141,200,000.00
85 20 5 2 1 2 03 01
Belanj a Barang Dan Jasa 158,800,000.00
85 20 5 2 2 2 03 01
Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Bida n g Ke t e n a ga list r ik a n D a n En e r gi 2 9 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 86
2 03 01
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n Pln D i W ila ya h Ke r j a Upt d Esdm W ila ya h I Cia n j u r
5 ,4 3 0 ,0 0 0 ,0 0 0 .0 0 86 01
2 03 01
Belanj a Pegaw ai 96,300,000.00
86 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 334,055,000.00
86 01 5 2 2 2 03 01
Belanj a Modal 4,999,645,000.00
86 01 5 2 3 2 03 01
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n Pln D i W ila ya h Ke r j a Upt d Esdm W ila ya h I i Pu r w a k a r t a
4 ,4 0 6 ,0 0 0 ,0 0 0 .0 0 86 02
2 03 01
Belanj a Pegaw ai 91,300,000.00
86 02 5 2 1 2 03 01
Belanj a Barang Dan Jasa 401,986,000.00
86 02 5 2 2 2 03 01
Belanj a Modal 3,912,714,000.00
86 02 5 2 3 2 03 01
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n Pln D i W ila ya h Ke r j a Upt d Esdm W ila ya h I ii Ba n du n g
4 ,3 9 7 ,0 0 0 ,0 0 0 .0 0 86 03
2 03 01
Belanj a Pegaw ai 91,050,000.00
86 03 5 2 1 2 03 01
Belanj a Barang Dan Jasa 417,090,000.00
86 03 5 2 2 2 03 01
Belanj a Modal 3,888,860,000.00
86 03 5 2 3 2 03 01
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n Pln D i W ila ya h Ke r j a Upt d Esdm W ila ya h I v Ta sik m a la ya
6 ,2 3 4 ,0 0 0 ,0 0 0 .0 0 86 04
2 03 01
Belanj a Pegaw ai 112,600,000.00
86 04 5 2 1 2 03 01
Belanj a Barang Dan Jasa 349,700,000.00
86 04 5 2 2 2 03 01
Belanj a Modal 5,771,700,000.00
86 04 5 2 3 2 03 01
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n Pln D i W ila ya h Ke r j a Upt d Esdm W ila ya h V Cir e bon
4 ,5 3 3 ,0 0 0 ,0 0 0 .0 0 86 05
1
2
3
4
Belanj a Pegaw ai 77,450,000.00
86 05 5 2 1 2 03 01
Belanj a Barang Dan Jasa 462,450,000.00
86 05 5 2 2 2 03 01
Belanj a Modal 3,993,100,000.00
86 05 5 2 3 2 03 01
Pe n ge m ba n ga n Pe m a n fa a t a n En e r gi Ba r u Te r ba r u k a n D i Ja w a Ba r a t 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 86 06
2 03 01
Belanj a Pegaw ai 57,800,000.00
86 06 5 2 1 2 03 01
Belanj a Barang Dan Jasa 1,442,200,000.00
86 06 5 2 2 2 03 01
Pe n in gk a t a n Upa ya Kon se r va si D a n Pe n gh e m a t a n En e r gi 3 5 0 ,0 0 0 ,0 0 0 .0 0 86 07
2 03 01
Belanj a Pegaw ai 15,250,000.00
86 07 5 2 1 2 03 01
Belanj a Barang Dan Jasa 334,750,000.00
86 07 5 2 2 2 03 01
Pe n ge m ba n ga n D e sa M a n dir i En e r gi Be r ba sis En e r gi Ba r u Te r ba r u k a n 3 5 0 ,0 0 0 ,0 0 0 .0 0 86 08
2 03 01
Belanj a Pegaw ai 42,500,000.00
86 08 5 2 1 2 03 01
Belanj a Barang Dan Jasa 307,500,000.00
86 08 5 2 2 2 03 01
St u di Ke la ya k a n Pe n ge m ba n ga n Ga s Pe r k ot a a n 4 0 0 ,0 0 0 ,0 0 0 .0 0 86 09
2 03 01
Belanj a Pegaw ai 33,950,000.00
86 09 5 2 1 2 03 01
Belanj a Barang Dan Jasa 366,050,000.00
86 09 5 2 2 2 03 01
Aplik a si Te k n ologi Te pa t Gu n a D a la m D ive r sifik a si Pe m a n fa a t a n En e r gi : Pe n ge m ba n ga n Pe m a n fa a t a n Bio En e r gi Ke m ir i Su n a n
5 5 0 ,0 0 0 ,0 0 0 .0 0 86 10
2 03 01
Belanj a Pegaw ai 74,700,000.00
86 10 5 2 1 2 03 01
Belanj a Barang Dan Jasa 275,300,000.00
86 10 5 2 2 2 03 01
Belanj a Modal 200,000,000.00
86 10 5 2 3 2 03 01
Pe n ga w a sa n D ist r ibu si D a n N ia ga M iga s H ilir 2 5 0 ,0 0 0 ,0 0 0 .0 0 86 11
2 03 01
Belanj a Barang Dan Jasa 250,000,000.00
86 11 5 2 2 2 03 01
Pe n yu su n a n D e t a ile d En gin e e r in g D e sign ( de d) Pe m ba n gu n a n M ik r oh idr o 3 5 0 ,0 0 0 ,0 0 0 .0 0 86 12
2 03 01
Belanj a Pegaw ai 36,950,000.00
86 12 5 2 1 2 03 01
Belanj a Barang Dan Jasa 313,050,000.00
86 12 5 2 2 2 03 01
Fa silit a si Pe n ge m ba n ga n I n fr a st r u k t u r En e r gi D a n Ke t e n a ga list r ik a n D i Ja w a Ba r a t 3 5 0 ,0 0 0 ,0 0 0 .0 0 86 13
2 03 01
Belanj a Pegaw ai 56,200,000.00
86 13 5 2 1 2 03 01
1
2
3
4
Belanj a Barang Dan Jasa 293,800,000.00
86 13 5 2 2 2 03 01
